General Contractor
Review the 47 Clint Small Homes 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1228 Travis Blf, Spicewood, TX 78669
Residential Construction Project at
2207 MCCULLOUGH, Austin, TX 78730
Residential Construction Project at
2207 Mc Cullough St, Austin, TX 78703
Commercial Construction Project at
8700 Evelyn Rd, Buda, TX 78610
Residential Construction Project at
3702 Soaring Eagle, Austin, TX 78746
Commercial Construction Project at
1078 Fairfield Dr, Austin, TX 78758
Residential Construction Project at
4004 Harborlight Cv, Austin, TX 78731
Commercial Construction Project at
7008 Greenshores Dr, Austin, TX 78730
Commercial Construction Project at
1402 Ethridge Ave, Austin, TX 78703
Commercial Construction Project at
4209 Waters Edge Dr, Austin, TX 78731
Residential Construction Project at
1705 E 31ST, Austin, TX 78703
Commercial Construction Project at
2622 Maria Anna Rd, Austin, TX 78703
Residential Construction Project at
4209 Watersedge Cv, Austin, TX 78731
Commercial Construction Project at
Residential Construction Project at
2620 Maria Anna Rd, Austin, TX 78703
Commercial Construction Project at
5104 Ridge Oak Dr, Austin, TX 78731
Residential Construction Project at
1711 RUTHERFORD DRIVE CONTACT TIM DOVE 512-801-032, Driftwood, TX 78619
Commercial Construction Project at
2548 SCENIC DR, Austin, TX 78703
Commercial Construction Project at
2617 PECOS ST, Austin, TX 78703
Residential Construction Project at
5309 TORTUGA TRL, Austin, TX 78731
Commercial Construction Project at
Residential Construction Project at
2700 Island Ledge Cv 4405, Austin, TX 78746
Residential Construction Project at
1215 BICKLER RD, 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 63%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Clint Small Homes.
Typical contract pay terms not yet reported for Clint Small Homes.
Typical days to payment not yet collected for Clint Small Homes.