General Contractor
Review the 45 Waterloo City Construction 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Residential Construction Project at
902 Willow St, Austin, TX 78702
Construction Project by unknown general contractor at
1512 E 6TH ST, Austin, TX 78702
Residential Construction Project at
3405 LARRY LN, Austin, TX 78722
Residential Construction Project at
1011 KAREN AVE, Austin, TX 78757
Commercial Construction Project at
3004 WEST TERRACE, Austin, TX 78757
Residential Construction Project at
906 E 13th St, Austin, TX 78702
Residential Construction Project at
2500 KINNEY RD, Austin, TX 78704
Commercial Construction Project at
1201 ALGUNO RD, Round Rock, TX 78665
Residential Construction Project at
3004 Windsor Rd Unit 2, Austin, TX 78703
Construction Project at
1201 ALGUNO RD, Austin, TX 78757
Construction Project by Harlan Mac Construction at
1306 Justin Ln 2, Austin, TX 78757
Construction Project by Harlan Mac Construction at
407 W 55th St # 2, Austin, TX 78751
Construction Project by Harlan Mac Construction at
1009 Romeria Dr # 2, Austin, TX 78757
Construction Project at
1907 Karen Ave Bldg 3, Austin, TX 78757
Construction Project at
1907 Karen Ave Bldg 1, Austin, TX 78757
Construction Project at
2105 Pennsylvania Ave, Austin, TX 78702
Construction Project at
1710 Miriam Ave, Austin, TX 78702
Construction Project at
407 W 55th Half St, Austin, TX 78751
Construction Project at
4610 LYONS RD, Austin, TX 78702
Construction Project at
2109 CHESTNUT AVE, Austin, TX 78722
Construction Project at
Construction Project at
1905 WILLOW ST, Austin, TX 78702
Construction Project at
Construction Project at
1007 Romeria Dr, Austin, TX 78757
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Waterloo City Construction LLC.
Typical contract pay terms not yet reported for Waterloo City Construction LLC.
Typical days to payment not yet collected for Waterloo City Construction LLC.