Subcontractor
Review the 19 Austin Deck Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8007 ASMARA DR, Austin, TX 78750
Construction Project by unknown general contractor at
4700 TRAVIS VIEW CT, Austin, TX 78732
Construction Project by unknown general contractor at
9604 BITTERNUT CV, Austin, TX 78759
Construction Project by unknown general contractor at
7521 JABORANDI DR, Austin, TX 78739
Construction Project by unknown general contractor at
5605 TERRAVISTA DR, Austin, TX 78735
Construction Project by unknown general contractor at
8529 ALOPHIA DR, Austin, TX 78739
Construction Project by unknown general contractor at
1905 INVERNESS BLVD, Austin, TX 78745
Construction Project by unknown general contractor at
1320 Art Dilly Dr, Austin, TX 78702
Construction Project by unknown general contractor at
4202 CORTINA DR, Austin, TX 78749
Construction Project by unknown general contractor at
5906 DOWN VALLEY CT, Austin, TX 78731
Construction Project by unknown general contractor at
7402 ROCKBERRY CV, Austin, TX 78750
Construction Project by unknown general contractor at
10316 EMBER GLEN DR, Austin, TX 78726
Construction Project by unknown general contractor at
9700 CRENATA CV, Austin, TX 78759
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5603 BLUERIDGE CT, Austin, TX 78731
Construction Project by unknown general contractor at
3004 LOVELAND CV, Austin, TX 78746
Construction Project by unknown general contractor at
2104 TURTLE MOUNTAIN BND, Austin, TX 78748
Construction Project by unknown general contractor at
3503 BONNELL CT, Austin, TX 78731
Construction Project by unknown general contractor at
13807 Wild Turkey Pass, Austin, TX 78734
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Austin Deck Company.
Typical contract pay terms not yet reported for Austin Deck Company.
Typical days to payment not yet collected for Austin Deck Company.