General Contractor
Review the 321 Braun & Butler 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
601 Broken Hills Dr 601, Marble Falls, TX 78657
Commercial Construction Project at
Commercial Construction Project at
4001 ADELPHI LN, Austin, TX 78727
Commercial Construction Project at
State / County Construction Project at
18412 CAMERON RD, Manor, TX 78653
State / County Construction Project at
11400 N MOPAC EXPY, Austin, TX 78759
State / County Construction Project at
212 E Main St, Round Rock, TX 78664
State / County Construction Project at
11400 MoPac Expy, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
11400 MOPAC EXPY S, Austin, TX 78759
State / County Construction Project at
State / County Construction Project at
102 Bell Tower Dr, Killeen, TX 76549
State / County Construction Project at
401 Farm To Market Rd 970, Florence, TX 76527
Commercial Construction Project at
3863 Brushy Creek Rd, Cedar Park, TX 78613
State / County Construction Project at
13311 BURNET RD, Austin, TX 78727
Commercial Construction Project at
Residential Construction Project at
1203 Capital Vw, Austin, TX 78747
Commercial Construction Project at
1303 Leander Dr, Leander, TX 78641
Commercial Construction Project at
1104 JEFFERSON ST, Seguin, TX 78155
Commercial Construction Project at
State / County Construction Project at
6200 W Central Tx Expy Bldg 156, Killeen, TX 76549
Commercial Construction Project at
3823 Brushy Creek Rd, Cedar Park, TX 78613
Commercial Construction Project at
3802 Brushy Creek Rd, Cedar Park, TX 78613
State / County Construction Project at
1911 NE Inner Loop, Georgetown, TX 78626
Commercial Construction Project at
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 69%
2022 - 75%
2021 - 87%
Usually 5% retainage in Texas. See typical retainage by State for Braun & Butler Construction.
100% 5% retainage
Others typically said they were paid when paid from Braun & Butler Construction. See what were common payment terms.
100% Pay when paid
Braun & Butler Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days