General Contractor
Review the 11 Triton Austin 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%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
13100 Delphinus Walk, Austin, TX 78732
Commercial Construction Project at
37 Water Front Ave, Lakeway, TX 78734
Residential Construction Project at
Commercial Construction Project at
10591 East US US 290, Fredericksburg, TX 78624
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10587 US HIGHWAY 290, Fredericksburg, TX 78624
Commercial Construction Project at
102 Westlake Dr Ste 103, West Lake Hills, TX 78746
Commercial Construction Project at
2806 Flintrock Trce 4772, Austin, TX 78738
Commercial Construction Project at
Residential Construction Project by Pedernales Construction at
622 VENDEMMIA BND, Austin, TX 78738
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Triton Austin.
Typical contract pay terms not yet reported for Triton Austin.
Typical days to payment not yet collected for Triton Austin.