Subcontractor
Review the 1370 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%
44%
44%
Unprotected Projects
95%
54%
52%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
210 E 400 S, Salt Lake City, UT 84111
Commercial Construction Project by unknown general contractor at
6150 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
2409 Old Denton Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
932 E I30 Fwy, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
2600 Central Expy, Plano, TX 75074
Construction Project by unknown general contractor at
2418 W Northwest Blvd, Spokane, WA 99205
Construction Project by unknown general contractor at
210 W PACIFIC AVE, Spokane, WA 99201
Commercial Construction Project by unknown general contractor at
State / County Construction Project by CORE Construction at
10300 W Mike Etter Blvd, Marana, AZ 85653
Construction Project by unknown general contractor at
115 Oak St, Hood River, OR 97031
Construction Project by unknown general contractor at
1545 NW HIGHWAY 101, Lincoln City, OR 97367
Construction Project by unknown general contractor at
9325 Rainier Ave S, Seattle, WA 98118
Construction Project by unknown general contractor at
215 N Columbia St, Milton Freewater, OR 97862
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
N, Ivins, UT 84738
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
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, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 99%
2022 - 96%
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.