Subcontractor
Review the 19 Tier 1 Group 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%
41%
Unprotected Projects
0%
52%
55%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
3332 Vintage Dr, Round Rock, TX 78664
Residential Construction Project by unknown general contractor at
709 RIVER RD, Austin, TX 78734
Residential Construction Project by unknown general contractor at
35 THE HILLS DR, Austin, TX 78738
Residential Construction Project by unknown general contractor at
12601 one mtn pass, Leander, TX 78641
Residential Construction Project by unknown general contractor at
5708 JIM HOGG AVE, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
3100 Angelentti Rd, Crawfordsville, AR 72327
Residential Construction Project by unknown general contractor at
810 Cumberland Rd, Austin, TX 78704
Residential Construction Project by unknown general contractor at
20166 W Lake Pkwy, Georgetown, TX 78628
Residential Construction Project by unknown general contractor at
19623 Tyler Trl, Jonestown, TX 78645
Residential Construction Project by unknown general contractor at
801 County Rd 177, Leander, TX 78641
Residential Construction Project by unknown general contractor at
2309 Falcon Dr, Round Rock, TX 78681
Residential Construction Project by unknown general contractor at
2300 BARTON CREEK BLVD APT 33, Austin, TX 78735
Residential Construction Project by unknown general contractor at
2300 Barton Creek Blvd, Austin, TX 78735
Construction Project by unknown general contractor at
10604 LEAFWOOD LN, Austin, TX 78750
Construction Project by unknown general contractor at
3115 HONEY TREE LN, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
3100 Angeletti Rd, Crawfordsville, AR 72327
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Tier 1 Group.
Typical contract pay terms not yet reported for Tier 1 Group.
Typical days to payment not yet collected for Tier 1 Group.