Earthtones Design has worked on 452 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Earthtones Design had no reported payment issues on 78% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
80%
36%
41%
Reported Slow Payment
18%
5%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project by unknown general contractor at
4300 N Hardin Blvd, Mc Kinney, TX 75071
Residential Construction Project by Journeyman Construction at
6504 Boyce Ln, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
14305 Tandem Blvd, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
810 E Main St, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 E Howard Ln, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
7103 William Cannon Dr, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
6220 Daniel Alexander Way, Austin, TX 78744
Commercial Construction Project by Wood Partners at
945 BLAKEY LN, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
520 WOLF RANCH PKWY, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
4645 Wyndham Ln, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
505 MARY ST, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
29600 Ronald W Reagan Blvd, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
PO Box 968, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
655 College Hill Dr, Salado, TX 76571
Commercial Construction Project by ANDRES Construction at
3100 SCOFIELD RIDGE PKWY, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
7103 E William Cannon Dr, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
3481 Plainview Rd, Midlothian, TX 76065
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3580 Farm To Market Rd 471 N, Castroville, TX 78009
Commercial Construction Project by unknown general contractor at
6920 S Will Rogers Blvd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
701 S Mary St, Arlington, TX 76010
Commercial Construction Project by Links Construction at
Commercial Construction Project by The Gordon Highlander Corp 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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 66%
2022 - 37%
2021 - 18%