Subcontractor
Review the 292 Flynco 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
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
403 Bryant Ave, Bryant, AR 72022
Construction Project by unknown general contractor at
12111 Eanes Rd, North Little Rock, AR 72117
Construction Project by unknown general contractor at
12101 Eanes Rd, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
1720 S Caraway Rd, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
766 Harkrider St, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Windsong Dr, North Little Rock, AR 72113
Construction Project by unknown general contractor at
401 President Clinton Ave, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2901 SE Fremont St, Topeka, KS 66605
Construction Project by unknown general contractor at
2711 S Olive St, Pine Bluff, AR 71603
Construction Project by unknown general contractor at
1400 E Harding Ave, Pine Bluff, AR 71601
Commercial Construction Project by unknown general contractor at
3834 SW Topeka Blvd, Topeka, KS 66609
Construction Project by unknown general contractor at
2600 POPULAR ST, Little Rock, AR 72214
Construction Project by unknown general contractor at
5901 Evergreen Dr, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
163 Mt Carmel Rd, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
904 E Park Ave, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Construction Project by unknown general contractor at
6828 COLONEL GLENN RD, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
5001 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
7711 Distribution Dr, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
401 S Victory St, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2542 highway 257, Lake Village, AR 71653
Commercial Construction Project by unknown general contractor at
2811 Fair Park Blvd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
2716 Lewis St, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
1250 Thomas Ave, Little Rock Air Force Base, AR 72099
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Flynco.
Typical contract pay terms not yet reported for Flynco.
Typical days to payment not yet collected for Flynco.