General Contractor
Review the 10 Butlin Homes, Inc 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1403 JUSTIN LN, Austin, TX 78757
Residential Construction Project at
, Austin, TX 78757
Construction Project at
1417 JUSTIN LN, Austin, TX 78757
Construction Project by unknown general contractor at
6819 ARROYO SECO, Austin, TX 78757
Construction Project at
6613 Woodrow Ave, Austin, TX 78757
Construction Project by unknown general contractor at
1311 RUTH AVE, Austin, TX 78757
Commercial Construction Project at
1301 ARCADIA CPU JULIO, Austin, TX 78701
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Butlin Homes, Inc.
Typical contract pay terms not yet reported for Butlin Homes, Inc.
Typical days to payment not yet collected for Butlin Homes, Inc.