General Contractor
Review the 2835 Flintco, LLC 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%
56%
42%
Unprotected Projects
86%
42%
53%
Reported Slow Payment
12%
1%
2%
Projects With Liens
2%
1%
3%
Commercial Construction Project at
4335 State Rte 36 S, Rosenberg, TX 77471
Commercial Construction Project at
253 N Danny Thomas Blvd, Memphis, TN 38105
State / County Construction Project at
Commercial Construction Project by Dailey Company Inc. at
Commercial Construction Project by FedEx at
State / County Construction Project at
100 DELMAR GARDENTS AVE, Oklahoma City, OK 73107
Construction Project by unknown general contractor at
511 N Dixieland Rd, Rogers, AR 72756
Construction Project by unknown general contractor at
200 NE A St, Bentonville, AR 72712
Commercial Construction Project at
6145 U S 69, Beaumont, TX 77705
Commercial Construction Project at
State / County Construction Project at
500 SW 36th St, Oklahoma City, OK 73109
Commercial Construction Project at
2740 N Hwy 167, Catoosa, OK 74015
Construction Project at
6505 Masters Rd, Manvel, TX 77578
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
11437 Milton Wilson Rd, Arlington, TN 38002
State / County Construction Project at
1406 Dale Dr, Austin, TX 78757
Commercial Construction Project at
MILTON WILSON DR, Arlington, TN 38002
Commercial Construction Project at
Hutchinson Circle, Houston, TX 77071
Commercial Construction Project at
20525 Fort Bend Pkwy Toll Rd, Fresno, TX 77545
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3184 Bill Carruth Pkwy, Hiram, GA 30141
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2776 Sprankel Ave, Memphis, TN 38118
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 66%
2022 - 67%
2021 - 83%
Usually 5% retainage in Texas. See typical retainage by State for Flintco, LLC.
2% No Retainage
55% 5% retainage
43% 10% retainage
Others typically said they were paid when paid from Flintco, LLC. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Flintco, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Flintco employees get their checks on time.