General Contractor
Review the 67 Franklin-Alan, 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1401 E 6th St Unit 204, Austin, TX 78702
Construction Project by unknown general contractor at
2302 W North Loop Blvd, Austin, TX 78756
Commercial Construction Project at
2021 Aldrich St, Austin, TX 78723
Commercial Construction Project at
301 W 2nd St # 101, Austin, TX 78701
Construction Project by unknown general contractor at
Commercial Construction Project at
2270 Guadalupe St, Austin, TX 78705
Construction Project by unknown general contractor at
301 W 2nd St Unit 100, Austin, TX 78701
Commercial Construction Project at
301 W 2nd St Ste 100, Austin, TX 78701
State / County Construction Project at
1300/1302 East 4th Street, Austin, TX 78702
Commercial Construction Project at
3504 MONTOPOLIS DR, Austin, TX 78744
Construction Project by unknown general contractor at
1101 Music Ln Bldg A, Austin, TX 78704
Commercial Construction Project at
Residential Construction Project at
1209 W 49th St, Austin, TX 78756
Commercial Construction Project at
Commercial Construction Project at
8701 Cross Park Dr Ste 103, Austin, TX 78754
Commercial Construction Project at
1800 S 1st St, Austin, TX 78704
Construction Project by unknown general contractor at
Commercial Construction Project at
1301 E 4TH ST, Austin, TX 78702
Construction Project by unknown general contractor at
1302 E 4th St, Austin, TX 78702
Commercial Construction Project at
Construction Project by unknown general contractor at
1311 E CESAR CHAVEZ ST, Austin, TX 78702
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4477 S Lamar Blvd Nb Bldg 600, Austin, TX 78745
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Franklin-Alan, LLC.
Typical contract pay terms not yet reported for Franklin-Alan, LLC.
Typical days to payment not yet collected for Franklin-Alan, LLC.
Fantastic! They’re great to work with.