Subcontractor
Review the 14 Gonzales Slab & Demo 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
67%
53%
53%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
512 S Cowal Dr, Spicewood, TX 78669
Residential Construction Project by unknown general contractor at
2921 ALLISON DR, Austin, TX 78741
Commercial Construction Project by Black Canyon Construction (TX) at
2125 W BEN WHITE BLVD, Austin, TX 78704
Commercial Construction Project by Capital Builders ATX LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Katerra at
4504 E St Elmo Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1013 MONTOPOLIS DR, Austin, TX 78741
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Gonzales Slab & Demo.
Typical contract pay terms not yet reported for Gonzales Slab & Demo.
Typical days to payment not yet collected for Gonzales Slab & Demo.