Subcontractor
Review the 11 Dry Creek Ironworks 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
1103 GASTON AVE, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
217 W 4th St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
TAYLORS DR, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
200 N Lake Hills Dr, Austin, TX 78733
Residential Construction Project by unknown general contractor at
15248 FAUBION TRL, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 W Johanna St, Austin, TX 78704
Residential Construction Project by unknown general contractor at
1455 S FM 1626, Buda, TX 78610
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dry Creek Ironworks.
Typical contract pay terms not yet reported for Dry Creek Ironworks.
Typical days to payment not yet collected for Dry Creek Ironworks.