General Contractor
Review the 6 Austin's Green Air 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%
Commercial Construction Project by Allied Construction Management at
Residential Construction Project at
Residential Construction Project at
4805/4807 SHOAL CREEK BLVD, Austin, TX 78756
Residential Construction Project at
12408 CEDAR ST, Austin, TX 78732
Residential Construction Project at
3105 ROBINSON AVE, Austin, TX 78722
Residential Construction Project at
13405 ZEN GARDENS WAY, Austin, TX 78732
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's Green Air.
Typical contract pay terms not yet reported for Austin's Green Air.
Typical days to payment not yet collected for Austin's Green Air.