General Contractor
Review the 20 Central Texas Fire Protection 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Pravo Construction at
Commercial Construction Project at
821 Market St, Portland, TX 78374
Commercial Construction Project at
9111 Farm To Market Rd 812, Austin, TX 78719
Commercial Construction Project at
2809 S I-35, San Marcos, TX 78666
Commercial Construction Project at
Commercial Construction Project at
6111 N FM 620th Rd Bldg, Austin, TX 78730
Commercial Construction Project at
Commercial Construction Project by Burk General Contractors LLC at
Commercial Construction Project at
7408 Cameron Rd # 3, Austin, TX 78752
Commercial Construction Project at
5004 Gattis School Rd Ste 330, Hutto, TX 78634
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Central Texas Fire Protection.
Typical contract pay terms not yet reported for Central Texas Fire Protection.
Typical days to payment not yet collected for Central Texas Fire Protection.