General Contractor
Review the 10 Eastside Construction Company 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1008 BRASS ST, Austin, TX 78702
Commercial Construction Project at
2921 Lyons Rd, Austin, TX 78702
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
902 taulbee ln, Austin, TX 78757
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
Typical retainage not yet submitted for Eastside Construction Company.
Typical contract pay terms not yet reported for Eastside Construction Company.
Typical days to payment not yet collected for Eastside Construction Company.