Subcontractor
Review the 1347 The Flynn Group of Companies 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
94%
55%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 W Boone Ave, Spokane, WA 99201
Construction Project by unknown general contractor at
426 W BOONE AVE, Spokane, WA 99201
Construction Project by unknown general contractor at
925 W Riverside Ave, Spokane, WA 99201
Commercial Construction Project by unknown general contractor at
5770 S 1500 W, Salt Lake City, UT 84123
Construction Project by unknown general contractor at
9011 SE Jannsen Rd Bldg C, Clackamas, OR 97015
Construction Project by unknown general contractor at
8925 SE Jannsen Rd Bldg F, Clackamas, OR 97015
Construction Project by unknown general contractor at
6105 E Rutter Ave, Spokane, WA 99212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
319 N BONNIE BRAE ST, Denton, TX 76201
Commercial Construction Project by SIRQ Construction (UT) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 w washington st, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1234 JOHNSON RD, Allen, TX 75013
State / County Construction Project by unknown general contractor at
6625 Farm To Market Rd 2004, Hitchcock, TX 77563
State / County Construction Project by Hoffman Construction Co at
Commercial Construction Project by unknown general contractor at
5633 N Lidgerwood St, Spokane, WA 99208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1000 Bear Creek Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
320 N 600 W, Salt Lake City, UT 84116
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
188 S Valley Pkwy, Lewisville, TX 75067
Commercial Construction Project by J. E. Dunn Construction Group 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 99%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for The Flynn Group of Companies.
Typical contract pay terms not yet reported for The Flynn Group of Companies.
Typical days to payment not yet collected for The Flynn Group of Companies.