Connect Construction
General Contractor
Connect Construction Payment and Project History
Review the 4 Connect Construction 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Connect Construction Project and Payment History
Commercial Construction Project at
1085 Christi Dr E, Dickson, TN 37055
Residential Construction Project at
15 ROB ROY RD, Austin, TX 78746
Residential Construction Project at
3903 BALCONES DR, Austin, TX 78731
Residential Construction Project at
, , AL
Waiting for payment from Connect Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Connect Construction.
Payment Terms
Typical contract pay terms not yet reported for Connect Construction.
Days to Payment
Typical days to payment not yet collected for Connect Construction.