General Contractor
Review the 452 Fineline General Contractor Inc. 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%
41%
41%
Unprotected Projects
82%
54%
54%
Reported Slow Payment
14%
1%
1%
Projects With Liens
4%
4%
4%
Commercial Construction Project by W. L. Butler Construction at
28000 Greenspot Rd, Highland, CA 92346
Commercial Construction Project at
2000 Railroad Ave, Georgetown, TX 78626
Commercial Construction Project at
449 E Morrow St, Georgetown, TX 78626
Commercial Construction Project at
14240 W State Highway 29, Liberty Hill, TX 78642
Commercial Construction Project by Target Corporation at
6186 Crusher Dr, Juniper Valley, CA 92509
Commercial Construction Project at
GREENSPOT RD, Highland, CA 92346
Commercial Construction Project by W. L. Butler Construction at
n w cor of greenspot rd & boulder ave n w cor of greenspot rd & boulder ave, Highland, CA 92346
Commercial Construction Project at
Commercial Construction Project at
400 COUNTY ROAD 213, Liberty Hill, TX 78642
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3836 Richmond Ave, Houston, TX 77027
Construction Project by unknown general contractor at
501 S Austin Ave Unit 1200, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2006 Rivery Blvd, Georgetown, TX 78628
Commercial Construction Project by Liberty Civil Construction at
Commercial Construction Project at
7150 I 35, Jarrell, TX 76537
Construction Project by unknown general contractor at
2500 NE Inner Loop Unit 610, Georgetown, TX 78626
Construction Project by unknown general contractor at
2500 NE Inner Loop # 800, Georgetown, TX 78626
Construction Project by unknown general contractor at
2500 NE Inner Loop # 700, Georgetown, TX 78626
Construction Project by unknown general contractor at
2500 NE Inner Loop # 510, Georgetown, TX 78626
Commercial Construction Project at
4800 McKinney Falls Pkwy, Austin, TX 78744
Commercial Construction Project at
State / County Construction Project at
3600 D B Wood Rd, Georgetown, TX 78628
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 55%
2022 - 90%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Fineline General Contractor Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Fineline General Contractor Inc..
Typical days to payment not yet collected for Fineline General Contractor Inc..