Dry Creek Ironworks
Subcontractor
Dry Creek Ironworks Payment and Project History
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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Dry Creek Ironworks Project and Payment History
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
- Last known event: 09/15/2023
- First known event: 05/15/2023
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
Waiting for payment from Dry Creek Ironworks
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Dry Creek Ironworks.
Payment Terms
Typical contract pay terms not yet reported for Dry Creek Ironworks.
Days to Payment
Typical days to payment not yet collected for Dry Creek Ironworks.