Subcontractor
Review the 20 CORZA Construction LLC 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 by unknown general contractor at
8300 Decker Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
111 S Lampasas St, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
2200 Hancock Dr, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
2305 E Yager Ln, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
7201 LEVANDER LOOP, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
2505 STECK AVE, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 S 5TH ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
32501 Ronald W Reagan Blvd, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11205 Harris Branch Pkwy, Austin, TX 78754
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 N PLEASANT VALLEY RD, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20201 Grover Cleveland Way, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
20201 GROVER CLEVELAND WAY, Manor, TX 78653
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for CORZA Construction LLC.
Typical contract pay terms not yet reported for CORZA Construction LLC.
Typical days to payment not yet collected for CORZA Construction LLC.