General Contractor
Review the 2818 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%
41%
Unprotected Projects
87%
42%
53%
Reported Slow Payment
11%
1%
2%
Projects With Liens
2%
1%
4%
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
State / County Construction Project at
Commercial Construction Project at
2776 Sprankel Ave, Memphis, TN 38118
Commercial Construction Project at
TBD, Tulsa, OK 74135
Commercial Construction Project at
6145 US 69 Dennis 346-228-5467, Beaumont, TX 77705
Commercial Construction Project at
SW CORNER OF E 34TH ST N, Tulsa, OK 74115
Construction Project by unknown general contractor at
215 SW A St, Bentonville, AR 72712
Commercial Construction Project at
805 NE 8th St 8303, Oklahoma City, OK 73104
Construction Project by unknown general contractor at
1801 SE J St, Bentonville, AR 72712
State / County Construction Project at
3901 S Walker Ave, Oklahoma City, OK 73109
Commercial Construction Project at
State / County Construction Project at
7777 Airport Dr, Tulsa, OK 74115
Commercial Construction Project at
253 N Danny Thomas Blvd, Memphis, TN 38105
State / County Construction Project at
6605 Masters Rd, Manvel, TX 77578
State / County Construction Project by Balfour Beatty at
Commercial Construction Project at
301 Gordon Cooper Blvd, Oklahoma City, OK 73107
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, 66% of projects in 2023 had no reported payment incidents.
2024 - 63%
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.