General Contractor
Review the 170 Driftwood Commercial 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
33%
53%
54%
Reported Slow Payment
28%
6%
1%
Projects With Liens
39%
4%
4%
Construction Project by unknown general contractor at
6401 River Place Blvd, Austin, TX 78730
Commercial Construction Project at
115 Sundance Pkwy Ste 505, Round Rock, TX 78681
Commercial Construction Project at
900 W 38th St Ste 200, Austin, TX 78705
Commercial Construction Project at
Construction Project at
1004 W 32nd St Ste 110, Austin, TX 78705
Commercial Construction Project at
2105 DONLEY DR, Austin, TX 78758
Commercial Construction Project at
4828 Bee Creek Rd, Spicewood, TX 78669
Commercial Construction Project at
1420 Toro Grande Blvd, Cedar Park, TX 78613
Federal Construction Project at
4512 S Pleasant Valley Rd, Austin, TX 78744
Commercial Construction Project at
Commercial Construction Project at
2418 Spring Ln, Austin, TX 78703
Commercial Construction Project at
2102 E MARTIN LUTHER KING JR BLVD, Austin, TX 78702
Commercial Construction Project at
12221 N Mopac, Austin, TX 78758
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
105 Wildwood Dr Ste 113, Georgetown, TX 78633
Commercial Construction Project at
5014 Bee Creek Rd, Spicewood, TX 78669
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11450 Hero Way W, Leander, TX 78641
Commercial Construction Project at
1301 W 38th St Ste 400, Austin, TX 78705
Construction Project at
Commercial Construction Project at
1420 Toro Grande Blvd, Cedar Park, TX 78613
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 13%
2023 - 60%
2022 - 67%
2021 - 51%
Usually 10% retainage in Texas. See typical retainage by State for Driftwood Commercial.
100% 10% retainage
Typical contract pay terms not yet reported for Driftwood Commercial.
Driftwood Commercial typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
all invoices were paid on time