General Contractor
Review the 31 Build 512, LLC 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
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
7004 Danwood Dr, Austin, TX 78759
Residential Construction Project at
11301 Larue Belle Ln, Austin, TX 78739
Commercial Construction Project at
6412 Gouldville Ct, Austin, TX 78739
Commercial Construction Project at
8200 Twilight Terrace Dr, Austin, TX 78737
Residential Construction Project at
12320 Terranova Cv, Austin, TX 78739
Commercial Construction Project at
1313 1/2 Comal St Unit B, Austin, TX 78702
Residential Construction Project at
1800 Chalk Rock Cv, Austin, TX 78735
Commercial Construction Project at
8403 Sea Ash Cir, Round Rock, TX 78681
Residential Construction Project at
10515 Etta Ln, Austin, TX 78748
Residential Construction Project at
11006 Readvill Ln, Austin, TX 78739
Owner Occupied Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
6612 Nusser Ln, Austin, TX 78739
Residential Construction Project at
350 County Rd 333, Burnet, TX 78611
Residential Construction Project at
10932 RIVER PLANTATION DR, Austin, TX 78747
Residential Construction Project at
334 Allen Cir, Georgetown, TX 78633
Residential Construction Project at
5623 Gorham Glen Ln, Austin, TX 78739
Commercial Construction Project at
2006 Ashby Ave, Austin, TX 78704
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 64%
2022 - 82%
2021 - 100%
Typical retainage not yet submitted for Build 512, LLC .
Others typically said they were paid if paid from Build 512, LLC . See what were common payment terms.
100% Pay if paid
Build 512, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days