General Contractor
Review the 1175 Linbeck 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
64%
52%
53%
Reported Slow Payment
34%
7%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
1410 Sul Ross St, Houston, TX 77006
Commercial Construction Project at
2330 CHEYENNE ST, Irving, TX 75062
Commercial Construction Project at
915 Wesleyan Dr, Georgetown, TX 78626
Commercial Construction Project at
3045 S Riverside Dr, Fort Worth, TX 76119
Commercial Construction Project at
Commercial Construction Project at
14810 US-77, Victoria, TX 77904
Commercial Construction Project at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1977 Butler Blvd, Houston, TX 77030
Commercial Construction Project at
3520 Bellaire Dr N, Fort Worth, TX 76109
Commercial Construction Project at
100 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project at
12537 Kuykendahl Rd, Houston, TX 77090
Commercial Construction Project at
State / County Construction Project at
912 Uta Blvd, Arlington, TX 76013
Construction Project by unknown general contractor at
3401 Webberville Rd Bldg 8000, Austin, TX 78702
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
1699 S 1st St, Abilene, TX 79602
Commercial Construction Project at
Construction Project by unknown general contractor at
1953 Butler Blvd Fl 5, Houston, TX 77030
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 37% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 37%
2022 - 61%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Linbeck.
5% No Retainage
19% 5% retainage
77% 10% retainage
Others typically said they were paid when paid from Linbeck. See what were common payment terms.
100% Pay when paid
Linbeck typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 31 - 60 days
33% > 60 days