General Contractor
Review the 16 Fenix Post Tension 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
2001 Melridge Pl, Austin, TX 78704
Construction Project at
Construction Project at
484 Cedar Mountain Dr, Marble Falls, TX 78654
Construction Project at
Construction Project at
Construction Project by Pulte Group Dba Pulte Homes at
Gran Cielo Trl, New Braunfels, TX 78132
Construction Project at
Pebble Creek Run, New Braunfels, TX 78130
Construction Project by K Bar T Custom Homes at
200 Honey Rock Blvd, Burnet, TX 78611
Construction Project by K Bar T Custom Homes at
Construction Project at
Construction Project at
Construction Project at
920 Valley View Dr, Austin, TX 78733
Construction Project at
Construction Project at
920 Valley View Dr Lot 17, Cedar Park, TX 78641
Construction Project at
2509 Wheless Ln 2511, Austin, TX 78723
Construction Project by Pulte Group Dba Pulte Homes 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.
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.
2023 - 100%
Typical retainage not yet submitted for Fenix Post Tension.
Typical contract pay terms not yet reported for Fenix Post Tension.
Typical days to payment not yet collected for Fenix Post Tension.