General Contractor
Review the 27 Don Thomas Builders 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1730 Thurman Roberts Way, Driftwood, TX 78619
Residential Construction Project at
5901 MOUNTAIN VILLA DR, Austin, TX 78731
Commercial Construction Project at
1044 Escalar Dr, Burnet, TX 78611
Residential Construction Project at
7201 Forest Wood Rd, Austin, TX 78745
Commercial Construction Project at
3012 Travis Lakeside Dr, Spicewood, TX 78669
Residential Construction Project at
408 Dawn River Cv, Austin, TX 78732
Commercial Construction Project at
821 Bottoms East Rd, Temple, TX 76501
Residential Construction Project at
519 River Lake Dr, Kingsland, TX 78639
Residential Construction Project at
7205 Via Correto Dr, Austin, TX 78749
Residential Construction Project at
1708 Knights Chance Ln, Spicewood, TX 78669
Residential Construction Project at
1940 Williams Lake Shr, Kingsland, TX 78639
Residential Construction Project at
1401 belaire dr, Granite Shoals, TX 78654
Residential Construction Project at
304 Legends Pkwy, Austin, TX 78717
Residential Construction Project at
3801 AGAPE LN, Austin, TX 78735
Residential Construction Project at
11 SUN VIEW RD, Austin, TX 78738
Residential Construction Project at
7816 Orisha Dr, Austin, TX 78739
Residential Construction Project at
10931 CROWN COLONY DR, Austin, TX 78747
Residential Construction Project at
238 McCoy Ranch Road, Round Mountain, TX 78663
Residential Construction Project at
8405 LA PLATA LOOP, Austin, TX 78737
Residential Construction Project at
8425 LA PLATA LOOP, Austin, TX 78737
Residential Construction Project at
1117 MARTIN RD, Dripping Springs, TX 78620
Residential Construction Project at
142 Llano Ct, Cedar Creek, TX 78612
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Don Thomas Builders.
Typical contract pay terms not yet reported for Don Thomas Builders.
Typical days to payment not yet collected for Don Thomas Builders.