Central Texas General Contractors has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Texas General Contractors had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
50%
3%
2%
Commercial Construction Project by McAden Builders at
610 W US-290, Dripping Springs, TX 78620
Residential Construction Project by McAden Builders at
Commercial Construction Project by Workman Commercial at
Commercial Construction Project by unknown general contractor at
1420 Shelton Ranch Rd, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
162 Commercial Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
12900 N FM 973 RD, Manor, TX 78653
Commercial Construction Project by Workman Commercial at
Commercial Construction Project by McAden Builders at
Commercial Construction Project by unknown general contractor at
5330 Tex-Con Rd, San Antonio, TX 78220
Residential Construction Project by Hayden Homes (TX) at
Commercial Construction Project by McAden Builders at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
highway 290 w, Dripping Springs, TX 78620
Residential Construction Project by Hayden Homes (TX) at
Commercial Construction Project by McAden Builders at
Commercial Construction Project by unknown general contractor at
Drifting Wind Run, Austin, TX 78738
Commercial Construction Project by McAden Builders at
32675 RR 12, Dripping Springs, TX 78620
Commercial Construction Project by McAden Builders at
Commercial Construction Project by McAden Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
State / County Construction Project by Parkway Construction & Associates 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2022 - 75%
2021 - 33%