Georgetown Woodworks
Subcontractor
Georgetown Woodworks Payment and Project History
Review the 29 Georgetown Woodworks 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 Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Georgetown Woodworks Project and Payment History
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
4200 N Lamar Blvd, Austin, TX 78756
Commercial Construction Project by Rand Construction Corp. at
303 Colorado St Ste 1800, Austin, TX 78701
Commercial Construction Project by MJ Harris Construction Services LLC at
330 W Ben White Blvd, Austin, TX 78704
- Last known event: 12/27/2023
- First known event: 12/27/2023
Commercial Construction Project by MJ Harris Construction Services LLC at
330 Ben White Blvd, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 W Dean Keeton St, Austin, TX 78712
Commercial Construction Project by unknown general contractor at
300 Indian Trl, Harker Heights, TX 76548
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by unknown general contractor at
Fort Sam Houston, San Antonio, TX 78234
Commercial Construction Project by unknown general contractor at
Killeen, Killeen, TX 76540
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
Austin, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6800 AUSTIN CENTER BLVD, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
401 Farm To Market Rd 970, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 Hilliard Ave, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Waiting for payment from Georgetown Woodworks
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Georgetown Woodworks.
Payment Terms
Typical contract pay terms not yet reported for Georgetown Woodworks.
Days to Payment
Typical days to payment not yet collected for Georgetown Woodworks.