Austin Roofing and Construction
General Contractor
Austin Roofing and Construction Payment and Project History
Review the 965 Austin Roofing and Construction 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 Monitoring965 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Austin Roofing and Construction Project and Payment History
Commercial Construction Project at
12349 METRIC BLVD, Austin, TX 78758
Residential Construction Project at
1127 Tillery St, Austin, TX 78702
Commercial Construction Project at
4700 GROVER AVE, Austin, TX 78756
Owner Occupied Residential Construction Project at
55 N Interstate Hwy 35, Austin, TX 78702
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
FM 967, Driftwood, TX 78619
Commercial Construction Project at
115 Glendale Rd, Spicewood, TX 78669
Commercial Construction Project at
2505 downing ln, Leander, TX 78641
Commercial Construction Project at
Commercial Construction Project at
6836 rm 2244, Austin, TX 78746
Commercial Construction Project at
500 stone hill, Pflugerville, TX 78660
Commercial Construction Project at
3115 Tom Green St, Austin, TX 78705
Commercial Construction Project at
Commercial Construction Project at
5609 Cougar Dr, Austin, TX 78745
Commercial Construction Project at
2900 Swisher St, Austin, TX 78705
Commercial Construction Project at
Commercial Construction Project at
200 N Rainbow Ranch Rd, Wimberley, TX 78676
Commercial Construction Project at
Commercial Construction Project at
3663 LOST CREEK BLVD, Austin, TX 78735
Waiting for payment from Austin Roofing and Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Austin Roofing and Construction.
Payment Terms
Others typically said they were paid on invoice from Austin Roofing and Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Austin Roofing and Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days