Subcontractor
Review the 18 IDM Builders 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
2607 MCCALLUM DR, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
east riggs road & north gary road, Queen Creek, AZ 85142
Residential Construction Project by unknown general contractor at
3800 Sunset Cliff Rd, Burnet, TX 78611
Construction Project by unknown general contractor at
2211 SUNNY SLOPE DR, Austin, TX 78703
Construction Project by unknown general contractor at
11604 Fence Post Trl, Austin, TX 78750
Construction Project by unknown general contractor at
3828 WILLIAMSBURG CIR, Austin, TX 78731
Construction Project by unknown general contractor at
2007 BLUEBONNET LN, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7894 LAKEWOOD DR, Austin, TX 78750
Construction Project by unknown general contractor at
10802 PLUMEWOOD DR, Austin, TX 78750
Construction Project by unknown general contractor at
7221 Running Rope Cir, Austin, TX 78731
Construction Project by unknown general contractor at
5407 MUSKET RDG, Austin, TX 78759
Construction Project by unknown general contractor at
6306 HIGHLAND HILLS DR, Austin, TX 78731
Residential Construction Project by unknown general contractor at
5016 W FRANCES PL, Austin, TX 78731
Owner Occupied Residential Construction Project by unknown general contractor at
1685 UPPER ELGIN RIVER, Austin, TX 78746
Residential Construction Project by unknown general contractor at
400 Stubblefield Ln, Liberty Hill, TX 78642
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%
2022 - 100%
Typical retainage not yet submitted for IDM Builders.
Typical contract pay terms not yet reported for IDM Builders.
Typical days to payment not yet collected for IDM Builders.