General Contractor
Review the 357 The Austin Company 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Ykk Ap at
2400 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project at
Commercial Construction Project at
8082 Way Space COMMERCE, Merritt Island, FL 32953
Commercial Construction Project at
2951 Enterprise Way, Davenport, IA 52806
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2151 Enterprise Way, Davenport, IA 52806
Commercial Construction Project at
901 N HWY 31, Richmond, UT 84333
Construction Project by unknown general contractor at
4091 Gold River Ln, Stockton, CA 95215
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2000 N KEEL RIDGE RD, Hermitage, PA 16148
Commercial Construction Project at
Commercial Construction Project at
119 COMMONWEALTH DR, Warrendale, PA 15086
Commercial Construction Project at
2400 Palm Bay Rd, Palm Bay, FL 32905
Commercial Construction Project at
8082 SPACE COMMERCE WAY GATE G, Merritt Island, FL 32953
Commercial Construction Project at
6095 Parkland Blvd, Cleveland, OH 44124
Commercial Construction Project at
9764 Portage Rd, Portage, MI 49002
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1935 Camino Vida Roble Ste 100, Carlsbad, CA 92008
Commercial Construction Project by BRANDT COMPANIES LLC at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 92%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for The Austin Company.
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from The Austin Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for The Austin Company.