General Contractor
Review the 815 Thos. S. Byrne, Inc. dba Byrne Construction Services 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
62%
54%
56%
Reported Slow Payment
33%
7%
2%
Projects With Liens
5%
6%
5%
State / County Construction Project at
State / County Construction Project at
2400 Rio Monte Dr, Kerrville, TX 78028
Commercial Construction Project at
se corner coirinth st & walton dr, Corinth, TX 76208
Commercial Construction Project at
108 E Park Ave, Weatherford, TX 76086
Commercial Construction Project at
SEC NORTH CORINTH ST WALTON D, Corinth, TX 76208
State / County Construction Project at
1201 Houston St, Fort Worth, TX 76102
Commercial Construction Project at
8772 East Loop 1604 North, Converse, TX 78109
Commercial Construction Project at
Commercial Construction Project at
320 W MCLEROY BLVD, Saginaw, TX 76179
Commercial Construction Project at
2212 Southgate St, Arlington, TX 76013
State / County Construction Project at
1600 Gendy St, Fort Worth, TX 76107
State / County Construction Project at
State / County Construction Project at
5001 Mesa Springs Dr, Fort Worth, TX 76123
State / County Construction Project at
MESA SPRINGS DR GRANBURY RD, Fort Worth, TX 76123
State / County Construction Project at
Mesa Springs Dr, Fort Worth, TX 76123
Commercial Construction Project at
318 S Travis St, Sherman, TX 75090
State / County Construction Project at
188 N Valley Pkwy, Lewisville, TX 75067
State / County Construction Project by Ykk Ap at
7200 Stonebrook Pkwy, Frisco, TX 75034
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
4800 nw loop 410, San Antonio, TX 78229
Commercial Construction Project at
State / County Construction Project at
8375 BLUE MOUND RD, Fort Worth, TX 76131
Commercial Construction Project at
755 E Mulberry Ave Ste 600, San Antonio, TX 78212
State / County Construction Project 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.
37% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 37%
According to available information, 35% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 35%
2022 - 32%
2021 - 59%
Usually 10% retainage in Texas. See typical retainage by State for Thos. S. Byrne, Inc. dba Byrne Construction Services.
9% 5% retainage
91% 10% retainage
Others typically said they were paid when paid from Thos. S. Byrne, Inc. dba Byrne Construction Services. See what were common payment terms.
100% Pay when paid
Thos. S. Byrne, Inc. dba Byrne Construction Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days