General Contractor
Review the 147 Flynn Construction Management General Contracting 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%
23%
42%
Unprotected Projects
78%
74%
53%
Reported Slow Payment
11%
2%
2%
Projects With Liens
11%
1%
3%
Construction Project by unknown general contractor at
600 W 15th St Ste B, Plano, TX 75075
Residential Construction Project at
1175 W March Ln, Stockton, CA 95207
Commercial Construction Project at
3900 Pelandale Ave, Modesto, CA 95356
Commercial Construction Project at
1109 Lamar St, Fort Worth, TX 76102
Commercial Construction Project at
3451 Princeton Rd, Fairfield Township, OH 45011
Commercial Construction Project at
10330 S US-1, Port Saint Lucie, FL 34952
Commercial Construction Project at
733 Washington Rd Ste 310, Pittsburgh, PA 15228
Commercial Construction Project at
3634 Bell Rd, Nashville, TN 37214
Commercial Construction Project at
425 forbes ave, Pittsburgh, PA 15219
Construction Project by unknown general contractor at
4609 IRVINE ST, Pittsburgh, PA 15207
Construction Project by unknown general contractor at
2701 E Carson St, Pittsburgh, PA 15203
Commercial Construction Project at
1721-23 Chestnut St, Philadelphia, PA 19103
Commercial Construction Project at
Construction Project by unknown general contractor at
4646 Lebanon Pike, Hermitage, TN 37076
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3100 14th St NW, Washington, DC 20010
Commercial Construction Project at
11449 Parkside Dr, Knoxville, TN 37934
Residential Construction Project at
1305 Grandview Ave Ste 450, Pittsburgh, PA 15211
Construction Project at
2725 Santa Rosa Ave, Santa Rosa, CA 95407
Commercial Construction Project at
18030 Wolf Rd, Orland Park, IL 60467
Commercial Construction Project at
Construction Project at
432 Smithfield St, Pittsburgh, PA 15222
Construction Project at
Construction Project 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 70%
2022 - 57%
2021 - 76%
Typical retainage not yet submitted for Flynn Construction Management General Contracting.
Typical contract pay terms not yet reported for Flynn Construction Management General Contracting.
Typical days to payment not yet collected for Flynn Construction Management General Contracting.