General Contractor
Review the 86 Timeline Construction Group LLC 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%
37%
41%
Unprotected Projects
37%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
63%
4%
4%
Residential Construction Project at
49 Aria Isle Dr, Spring, TX 77380
Residential Construction Project at
4002 Colquitt St, Houston, TX 77027
Residential Construction Project at
7 Lana Ln, Houston, TX 77027
Commercial Construction Project at
Residential Construction Project at
49 ARIE ISLE SHELLY 832-270-8189, The Woodlands, TX 08189
Construction Project at
11 W Shady Ln Unit A, Houston, TX 77063
Residential Construction Project at
3113 Drexel Dr, Houston, TX 77027
Residential Construction Project at
Residential Construction Project at
5576 San Felipe St, Houston, TX 77056
Residential Construction Project at
68 Aria Ln, Spring, TX 77382
Residential Construction Project at
5576 San Felipe St 1705, Houston, TX 77056
Commercial Construction Project at
0 jones road, Houston, TX 77070
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1918 Bonner St, Houston, TX 77007
Residential Construction Project at
4007 Colquitt St 5592, Houston, TX 77027
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
3211 Drexel Dr 1705, Houston, TX 77027
Commercial Construction Project at
Residential Construction Project at
31 Scenic Bluffs Dr, Boerne, TX 78006
Construction Project at
1212 waterliffie dr, Lago Vista, TX 78645
Residential Construction Project at
109 Chama Dr, Boerne, TX 78006
Commercial Construction Project at
Residential 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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 84%
2021 - 38%
Typical retainage not yet submitted for Timeline Construction Group LLC.
Others typically said they were paid on invoice from Timeline Construction Group LLC. See what were common payment terms.
100% Paid on invoice
Timeline Construction Group LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days