Subcontractor
Review the 21 Texas Tear Down 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 by unknown general contractor at
1051 Farm To Market Rd 1460, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
611 IRMA DR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
1109 Parkside Cir, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
4806 BLUEBERRY TRL, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
2070 Avenida High Vw, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
4601 CLAWSON RD, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
1901 HETHER ST, Austin, TX 78704
Construction Project by unknown general contractor at
2008 KINNEY AVE, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 s burleson st, Kyle, TX 78640
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%
Typical retainage not yet submitted for Texas Tear Down.
Typical contract pay terms not yet reported for Texas Tear Down.
Typical days to payment not yet collected for Texas Tear Down.