Subcontractor
Review the 17 Underwood Built 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
22941 Nameless Rd, Leander, TX 78641
Commercial Construction Project by Friedman General Contracting at
6907 Daugherty St, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
4816 Eagle Feather Dr 735, Austin, TX 78735
Commercial Construction Project by Friedman General Contracting at
7220 Running Rope Cir, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
5514 Ave F, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
2323 Newfield Ln, Austin, TX 78703
Commercial Construction Project by Embree Construction Group at
Residential Construction Project by unknown general contractor at
4000 Spanish Oak Dr, Round Rock, TX 78681
Commercial Construction Project by Friedman General Contracting at
503 E 50th St, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bruden Design House at
21501 Polk Cv, Lago Vista, TX 78645
Commercial Construction Project by unknown general contractor at
12511 Cedar St, Austin, TX 78732
Commercial Construction Project by unknown general contractor at
2406 Havenside Dr, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1704 Bauerle Ave, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
302 Stonewall Ln, Austin, TX 78746
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 18%
2021 - 60%
Typical retainage not yet submitted for Underwood Built.
Typical contract pay terms not yet reported for Underwood Built.
Typical days to payment not yet collected for Underwood Built.