General Contractor
Review the 136 Authers Building Group 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
0%
38%
42%
Unprotected Projects
69%
52%
53%
Reported Slow Payment
31%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
901 Wildcat Way, Kennedale, TX 76060
State / County Construction Project at
State / County Construction Project at
901 Chestnut Dr, Arlington, TX 76012
Commercial Construction Project at
120 W Kennedale Pkwy, Kennedale, TX 76060
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
2601 PRAIRIE DRIVE, Prosper, TX 75078
State / County Construction Project at
1000 Bailey Ranch Rd, Aledo, TX 76008
State / County Construction Project by 3i Contracting at
State / County Construction Project by 3i Contracting at
6901 Military Pkwy, Dallas, TX 75227
Commercial Construction Project by MYCON General Contractors, Inc. at
5001 MAIN ST, Rowlett, TX 75088
Commercial Construction Project at
6500 Meyer Way Ste 100, Mckinney, TX 75070
Commercial Construction Project at
3851 E First St, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
2807 Amber Ln, Dallas, TX 75234
Commercial Construction Project at
3602 E 1ST ST, Prosper, TX 75078
Commercial Construction Project at
5733 N Custer Rd Lot 1, Mckinney, TX 75071
State / County Construction Project at
100 W Mistletoe Dr Lot 1, Kennedale, TX 76060
Commercial Construction Project at
100 e mistletoe dr, Kennedale, TX 76060
State / County Construction Project at
7719 State Highway 11, Sherman, TX 75090
Commercial Construction Project by Northstar Builders Group (TX) at
3210 Furneaux Ln, Carrollton, TX 75007
Commercial Construction Project at
2525 Scott Mill Rd, Carrollton, TX 75006
Commercial Construction Project at
3624 E First St, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project by Hellas Construction, Inc. at
7719 tx 11, Tom Bean, TX 75489
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 84%
2022 - 69%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Authers Building Group.
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Authers Building Group.
Typical days to payment not yet collected for Authers Building Group.