General Contractor
Review the 158 Fine Line Commercial Construction 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Precision Roofing, Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2702 Parker Dr, Round Rock, TX 78681
Commercial Construction Project at
5300 Bee Caves Rd, West Lake Hills, TX 78746
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13906 N US Hwy 183, Austin, TX 78717
Construction Project at
2900 W Anderson Ln Ste B, Austin, TX 78757
Construction Project at
5701 W Slaughter Ln Bldg D, Austin, TX 78749
Commercial Construction Project at
Commercial Construction Project at
2709 E 5TH ST STE 120A, Austin, TX 78702
Commercial Construction Project at
1800 E 4TH ST UNIT 132, Austin, TX 78702
Construction Project at
12101 Archeleta Blvd, Austin, TX 78739
Construction Project at
1800 E 4TH ST UNIT 131, Austin, TX 78702
Construction Project at
5526 N I-35 Svrd Sb, Austin, TX 78751
Construction Project at
10700 METRIC BLVD, Austin, TX 78758
Construction Project at
800 BRAZOS ST STE 1400, Austin, TX 78701
Construction Project at
1501 E 4th St Ste 150, Austin, TX 78702
Construction Project at
1911 Aldrich St Ste 180, Austin, TX 78723
Construction Project at
1101 S Mopac Expy Nb, Austin, TX 78746
Construction Project at
1109 E 5th St Ste 170, Austin, TX 78702
Commercial Construction Project at
1800 E 4TH ST UNIT 103, Austin, TX 78702
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 94%
Typical retainage not yet submitted for Fine Line Commercial Construction.
Typical contract pay terms not yet reported for Fine Line Commercial Construction.
Typical days to payment not yet collected for Fine Line Commercial Construction.