Subcontractor
Review the 241 The Porter 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%
38%
42%
Unprotected Projects
77%
52%
53%
Reported Slow Payment
18%
7%
2%
Projects With Liens
5%
3%
3%
Commercial Construction Project by DPR Construction at
10 Building Resort Rd, Spicewood, TX 78669
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by DPR Construction at
533 Flying X Rd, Spicewood, TX 78669
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
3601 Bergstrom Dr, Austin, TX 78719
Commercial Construction Project by DPR Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
West 6th Street Blanco Street, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2006 GASTON PLACE DR, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
2581 S Loop 4, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
2105 Farm To Market Rd 1626, Manchaca, TX 78652
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
PO BOX 9456, Minneapolis, MN 55440
Construction Project by unknown general contractor at
5621 N INTERSTATE 35, Austin, TX 78723
Construction Project by unknown general contractor at
18700 Limestone Blvd, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12959 Wright Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 E 4th St, Austin, TX 78701
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 36%
2024 - 50%
2023 - 69%
Usually 10% retainage in Texas. See typical retainage by State for The Porter Company.
14% 5% retainage
86% 10% retainage
Others typically said they were paid when paid from The Porter Company. See what were common payment terms.
100% Pay when paid
The Porter Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days