General Contractor
Review the 30 Solutions General Contractor 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Construction Project at
4715 S Lamar Blvd Ste 101, Sunset Valley, TX 78745
Construction Project at
76100 South Congress Ave Bldg 6, Austin, TX 78745
Construction Project at
440 E St Elmo Rd Ste B1, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
7601 S Congress Ave Bldg 6, Austin, TX 78745
Commercial Construction Project at
Construction Project at
7940 Shoal Creek Blvd Ste 100, Austin, TX 78757
Construction Project at
Commercial Construction Project at
702 Shady Ln, Austin, TX 78702
Commercial Construction Project at
6929 Airport Blvd Ste 165, Austin, TX 78752
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 57%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Solutions General Contractor.
100% 10% retainage
Typical contract pay terms not yet reported for Solutions General Contractor.
Typical days to payment not yet collected for Solutions General Contractor.