Texas Auger Boring has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Auger Boring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
13830 N I-35, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11311 Wayland Way, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
1040 POINT N PKWY, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
1712 E County Rd 145, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
4214 N CAPITAL OF TEXAS HWY, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
501 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
310 Mercedes St, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
910 N Loop 12, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
16303 Imperial Valley Dr, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
1616 Fountain View Dr, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
1177 Greens Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n carroll ave & n central expy, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
415 S Walnut Creek Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
4601 saint thomas pl, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Smith Rd, Mansfield, MA 02048
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%
2022 - 100%
2021 - 100%