General Contractor
Review the 15 Group One Construction Company 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5625 Eiger Rd Ste 165, Austin, TX 78735
Commercial Construction Project at
1603 S Lamar Blvd, Austin, TX 78704
Commercial Construction Project at
901 W 38th St Ste 100, Austin, TX 78705
Commercial Construction Project at
10500 Jollyville Rd, Austin, TX 78759
Commercial Construction Project by HealthCare Facilities Development (HCFD) at
4101 James Casey St Fl 1, Austin, TX 78745
Commercial Construction Project at
12319 n mopac ste 100, Chandler, TX 75758
Commercial Construction Project at
2120 N Mays St Ste 220, Round Rock, TX 78664
Commercial Construction Project by San Gabriel Project Management at
3201 S Austin Ave Ste 105, Georgetown, TX 78626
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Group One Construction Company LLC.
Typical contract pay terms not yet reported for Group One Construction Company LLC.
Typical days to payment not yet collected for Group One Construction Company LLC.