Paul Mair Design has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paul Mair Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Greystone Construction (MN) at
405 S Austin Ave Ste 201, Georgetown, TX 78626
Commercial Construction Project by Rand Construction Corp. at
401 S 1st St 8, Austin, TX 78704
Commercial Construction Project by Rand Construction Corp. at
200 W 6th St Ste 2400, Austin, TX 78701
Commercial Construction Project by Paradigm Commercial, LLC (Georgetown, TX) at
515 Congress Ave Ste 2400, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
515 Congress Ave Ste 200, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11673 Von Quintus Road, Buda, TX 78610
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
2600 Via Fortuna Ste 420, Austin, TX 78746
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by Balfour Beatty at
15506 W Hwy 71, 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 89%