General Contractor
Review the 59 PB Construction 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
605 Highland Ave, Austin, TX 78703
Residential Construction Project at
3205 W Highland Ter, Austin, TX 78731
Commercial Construction Project at
409 Deer Lake Rd, Wimberley, TX 78676
Commercial Construction Project at
1804 W 10TH ST, Austin, TX 78703
Commercial Construction Project at
Commercial Construction Project at
5711 Reynolds Rd, Austin, TX 78749
Commercial Construction Project at
1300 KINNEY AVE, Austin, TX 78704
Commercial Construction Project at
1832 E 7th St, Austin, TX 78702
Commercial Construction Project at
Job Name Job Address Poal, Austin, TX 73301
Construction Project at
4112 Medical Pkwy Bldg B, Austin, TX 78756
Construction Project at
Residential Construction Project at
1700 1/2 W 34th St, Austin, TX 78703
Commercial Construction Project at
JOB NAME 33RD ST, Benan Ausitn, TX 73301
Commercial Construction Project at
1700 West 34th Pu Paul, Asutint, TX
Construction Project at
712 W 16TH ST, Austin, TX 78701
Construction Project by unknown general contractor at
2111 QUARRY RD, Austin, TX 78703
Commercial Construction Project at
1700 W 34TH ST BENEN PU, Austin, TX 73301
Commercial Construction Project at
Job Name 1502 Hardiwin Pu Paul, Austin, TX 73301
Commercial Construction Project at
Kanic Ln Dave Summer, Austin, TX
Commercial Construction Project at
Koenig Ln, Austin, TX 78751
Commercial Construction Project at
VERIZON - BUDA BUDA, Buda, TX 78610
Commercial Construction Project at
Westover Rd, Austin, TX 78703
Commercial Construction Project at
4601 BULL CREEK RD, Austin, TX 78731
Commercial Construction Project at
SHOP ORDER PAUL, Austin, TX
Commercial Construction Project at
4604 RIDGE OAK DR, Austin, TX 78731
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 - 50%
2021 - 100%
Typical retainage not yet submitted for PB Construction .
Typical contract pay terms not yet reported for PB Construction .
Typical days to payment not yet collected for PB Construction .