General Contractor
Review the 16 Tex-Am Construction LLC (Hutto, TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project by Amstar at
Commercial Construction Project at
180 Gabriel Farms Dr, Hutto, TX 78634
Commercial Construction Project at
506 Crystal Creek Dr, Austin, TX 78746
Commercial Construction Project by Amstar at
Commercial Construction Project at
1701 Lakewood Ct, Austin, TX 78750
Commercial Construction Project by SCS Superior Construction Service at
Commercial Construction Project at
Shop/misc, , AL
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, there were no reported projects in 2023.
2021 - 100%
Usually no retainage in Texas. See typical retainage by State for Tex-Am Construction LLC (Hutto, TX).
100% No Retainage
Others typically said they were paid when paid from Tex-Am Construction LLC (Hutto, TX). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Tex-Am Construction LLC (Hutto, TX).