Property Owner / Public Entity
In the last 12 months, Haikola Custom Construction has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
11211 CONCHOS TRL, Austin, TX 78726
Construction Project by unknown general contractor at
4616 RAMSEY AVE, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
3409 Andtree Blvd, Austin, TX 78724
Residential Construction Project by unknown general contractor at
5604 Craggy Pt, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
3704 HIGHLAND VIEW DR, Austin, TX 78731
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, there were no reported projects in 2023.