Property Owner / Public Entity
In the last 12 months, Flextronics America LLC has worked 24 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
87%
64%
41%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
900 New Meister Ln, Pflugerville, TX 78660
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
304 E 24th St, Austin, TX 78712
Commercial Construction Project by unknown general contractor at
1215 Research Blvd Building 8, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
9500 Metric Blvd, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
323 Skeels St, Coopersville, MI 49404
Construction Project by unknown general contractor at
900 New Meister Ln Bldg 7, Pflugerville, TX 78660
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2304 Tarpley Rd Ste 110, Carrollton, TX 75006
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12463 Research Blvd, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12455 Research Blvd 7402, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
CUSTOMER ID CUD000175 32401 COLLECTION CENTER DRIVE, Chicago, IL 60693
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 92%
2022 - 94%
2021 - 80%