Menu

Timeline Construction Group LLC Payment and Project History

Review the 85 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 Monitoring85 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

29%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

71%

4%

4%

Timeline Construction Group LLC Project and Payment History


Residential Construction Project at

4002 Colquitt St, Houston, TX 77027

  • Last known event: 04/04/2024
  • First known event: 03/18/2024

Residential Construction Project at

7 Lana Ln, Houston, TX 77027

    Commercial Construction Project at

    • Last known event: 03/11/2024
    • First known event: 12/15/2022

    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

          • Last known event: 05/08/2023
          • First known event: 02/15/2023

          Residential Construction Project at

          5576 San Felipe St, Houston, TX 77056

          • Last known event: 10/14/2022
          • First known event: 10/14/2022

          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

              • Last known event: 07/15/2022
              • First known event: 07/15/2022

              Residential Construction Project at

              • Last known event: 04/14/2023
              • First known event: 01/13/2023

              Residential Construction Project at

              • Last known event: 05/14/2021
              • First known event: 12/15/2020

              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

                  • Last known event: 01/15/2021
                  • First known event: 11/13/2020

                  Residential Construction Project at

                  • Last known event: 12/15/2022
                  • First known event: 02/12/2021

                  Residential Construction Project at

                  3211 Drexel Dr 1705, Houston, TX 77027

                    Commercial Construction Project at

                    • Last known event: 04/06/2022
                    • First known event: 07/15/2021

                    Residential Construction Project at

                    31 Scenic Bluffs Dr, Boerne, TX 78006

                      Construction Project at

                      1212 waterliffie dr, Lago Vista, TX 78645

                      • Last known event: 05/11/2021
                      • First known event: 05/11/2021

                      Residential Construction Project at

                      109 Chama Dr, Boerne, TX 78006

                        Commercial Construction Project at

                        • Last known event: 01/28/2021
                        • First known event: 01/28/2021

                        Commercial Construction Project at

                        • Last known event: 12/15/2021
                        • First known event: 01/15/2021

                        Commercial Construction Project at

                        • Last known event: 12/23/2020
                        • First known event: 08/14/2020

                        Waiting for payment from Timeline Construction Group LLC


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        57% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 57%

                        Payment Performance Over the Years

                        According to available information, 50% of projects in 2023 had no reported payment incidents.

                        2024 - 40%

                        2023 - 50%

                        2022 - 84%

                        2021 - 38%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Timeline Construction Group LLC.

                        Payment Terms

                        Others typically said they were paid on invoice from Timeline Construction Group LLC. See what were common payment terms.

                        100% Paid on invoice

                        Days to Payment

                        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