General Contractor
Review the 42 Contractors, Inc. (TX) 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Residential Construction Project at
412 E William Cannon Dr Apt 1805, Austin, TX 78745
Residential Construction Project at
412 E William Cannon Dr Apt 204, Austin, TX 78745
Residential Construction Project at
412 E William Cannon Dr Apt 1806, Austin, TX 78745
Residential Construction Project at
501 W Central Texas Expy, Killeen, TX 76541
Commercial Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project at
6003 ORAM ST, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
3630 McKinney Ave, Dallas, TX 75204
Residential Construction Project at
412 E WILLIAM CANNON DR, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project at
100 Tradesmen Dr, Hutto, TX 78634
Commercial Construction Project at
Commercial Construction Project by Greystar Development & Construction L.P. at
Residential Construction Project at
, Austin, TX 78726
Commercial Construction Project at
12661 Highway 20, Liberty Hill, TX 78642
Commercial Construction Project at
3014 W Williams Dr, Austin, TX 78745
Commercial Construction Project at
5811 Mesa Dr, Austin, TX 78731
Commercial Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
101 Tradesmen Dr, Hutto, TX 78634
Commercial Construction Project at
3220 2nd Ave, Lake Charles, LA 70601
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
400 W Hale St 267864, Lake Charles, LA 70601
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
2024 - 83%
2022 - 86%
2021 - 92%
Typical retainage not yet submitted for Contractors, Inc. (TX).
Typical contract pay terms not yet reported for Contractors, Inc. (TX).
Typical days to payment not yet collected for Contractors, Inc. (TX).