General Contractor
Review the 19 Central Texas Commercial 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
411 County Rd 420, Pecos, TX 79772
Commercial Construction Project at
397 ARMED FORCES DR BLDG 301, Grand Prairie, TX 75051
Commercial Construction Project at
4600 MENCHACA RD, Austin, TX 78745
Commercial Construction Project at
7909 Rosson Dr, Austin, TX 78736
State / County Construction Project at
Commercial Construction Project at
2700 Via Fortuna Ste 140, Austin, TX 78746
Commercial Construction Project at
9715 BURNET RD STE 200, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6855 US Hwy 290, Austin, TX 78723
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Central Texas Commercial Air.
Typical contract pay terms not yet reported for Central Texas Commercial Air.
Typical days to payment not yet collected for Central Texas Commercial Air.