Subcontractor
Review the 24 David & Mario Builders, Inc 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
PO BOX 6087, Round Rock, TX 78683
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
WILLIAMSON COUNTY ALLIGATER RD, Granger, TX 78683
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WILLIAMSON COUNTY 2905 ALLIGATOR RD, Grainger, TX 78683
Commercial Construction Project by unknown general contractor at
WILLIAMSON COUNTY, Granger, TX 78683
Commercial Construction Project by unknown general contractor at
Granger, Granger, TX 78683
Commercial Construction Project by unknown general contractor at
WILLIAMSON COUNTY 601 N ALLIGATER RD, Lagrange, TX 78683
Commercial Construction Project by unknown general contractor at
601 N Alligator Rd, Granger, TX 76530
Commercial Construction Project by unknown general contractor at
906 QUARTZ COURT, Round Rock, TX 78683
Commercial Construction Project by unknown general contractor at
906 QUARTZ CT FRANSISCO, Round Rock, TX 78683
Commercial Construction Project by unknown general contractor at
1300 W Whitestone Blvd Francisco, Round Rock, TX 78683
Commercial Construction Project by unknown general contractor at
1300 W Whitestone Blvd, Cedar Park, TX 78613
Commercial Construction Project by J2 General LLC at
Commercial Construction Project by unknown general contractor at
3001 GLACIER PAS LANE, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
907 Courtz Fransico, Cedar Park, TX 78683
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for David & Mario Builders, Inc.
Typical contract pay terms not yet reported for David & Mario Builders, Inc.
Typical days to payment not yet collected for David & Mario Builders, Inc.