General Contractor
Review the 29 Madera Custom Homes 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
83%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
4514 Spanish Oak Trl, Austin, TX 78731
Commercial Construction Project at
10801 Foundation Rd, Austin, TX 78726
Commercial Construction Project at
7150 Valburn Dr, Austin, TX 78731
Commercial Construction Project at
1609 MOHLE DR, Austin, TX 78703
Commercial Construction Project at
706 W JOHANNA ST, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
2707 HEMPHILL PARK, Austin, TX 78705
Commercial Construction Project at
Residential Construction Project at
1416 RIDGEMONT DR, Austin, TX 78723
Residential Construction Project at
402 INWOOD RD, Austin, TX 78746
Commercial Construction Project at
2604 RAE DELL AVE, Austin, TX 78704
Commercial Construction Project at
guadalupe & w 27th, Austin, TX 78705
Commercial Construction Project at
3724 Jefferson St Ste 305, Austin, TX 78731
Commercial Construction Project at
1900 GARDEN ST, Austin, TX 78702
Commercial Construction Project at
Residential Construction Project at
1105 BLACKACRE TRL, West Lake Hills, TX 78746
Construction Project at
3825 Lake Austin Blvd Ste 101, Austin, TX 78703
Construction Project by unknown general contractor at
7303 MESA DR, Austin, TX 78731
Construction Project by unknown general contractor at
2702 W 35TH ST, Austin, TX 78703
Construction Project by unknown general contractor at
1507 WESTOVER RD, Austin, TX 78703
Commercial Construction Project at
2100 HIGHGROVE TER, Austin, TX 78703
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 75%
2022 - 60%
2021 - 83%
Typical retainage not yet submitted for Madera Custom Homes.
Typical contract pay terms not yet reported for Madera Custom Homes.
Typical days to payment not yet collected for Madera Custom Homes.