Arrive Austin Hotel Still Owes $1.4 Million to Contractors | Levelset
Construction companies that helped build Arrive Austin, a luxury hotel development, filed multiple liens on the property worth over $1 million.... Read more
General Contractor
Review the 335 Austin Industries projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
55%
54%
56%
Reported Slow Payment
42%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
2320 University Blvd 6100, Houston, TX 77005
Commercial Construction Project by Austin Bridge & Road LP at
213 Dogwood Ave, Princeton, TX 75407
Commercial Construction Project by Austin Commercial LP at
3200 Northgate Drive, Sherman, TX 75092
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project at
2302 MEMORIAL HERMANN WOODLAND 920 MEDICAL PLAZA DRIVE, Spring, TX 77380
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project at
2320 E Union Bower Rd, Irving, TX 75061
Commercial Construction Project by Austin Commercial LP at
501 W Shepherd Dr, Sherman, TX 75092
State / County Construction Project by Austin Commercial LP at
s university parks drive clay ave, Waco, TX 76706
State / County Construction Project at
450 George Bush Dr W, College Station, TX 77840
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project at
Commercial Construction Project at
FM 1417 NORTHGATE DRIVE, Sherman, TX 75092
Construction Project at
929 Gessner Rd Ste 1900, Houston, TX 77024
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project at
14855 Fairfield Creek Dr, Cypress, TX 77433
Commercial Construction Project by Austin Commercial LP at
2699 howell street, Dallas, TX 75201
State / County Construction Project at
20 N Cockrell Hill Rd, Dallas, TX 75211
Commercial Construction Project at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7401 Greenville Ave, Dallas, TX 75231
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.
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
According to available information, 42% of projects in 2023 had no reported payment incidents.
2023 - 42%
2022 - 64%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Austin Industries .
15% 5% retainage
85% 10% retainage
Others typically said they were paid when paid from Austin Industries . See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Austin Industries .
Payment process was average.
Construction companies that helped build Arrive Austin, a luxury hotel development, filed multiple liens on the property worth over $1 million.... Read more