General Contractor
Review the 229 Drolette Construction 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%
34%
37%
Unprotected Projects
60%
54%
56%
Reported Slow Payment
40%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
8291 Springdale Rd, Austin, TX 78724
Commercial Construction Project at
Commercial Construction Project at
505 E HUNTLAND DR, Austin, TX 78752
Commercial Construction Project at
801 E Old Settlers Blvd Ste 200, Round Rock, TX 78664
Commercial Construction Project at
7800 SHOALCREEK BLVD, Austin, TX 78757
Commercial Construction Project at
Commercial Construction Project at
801 E Old Settlers Blvd 2, Round Rock, TX 78664
Commercial Construction Project at
Commercial Construction Project at
559 S I-35 Ste 320, Round Rock, TX 78664
Commercial Construction Project at
6500 N LAMAR BLVD, Austin, TX 78752
Commercial Construction Project at
801 E Old Settlers Blvd Ste 250, Round Rock, TX 78664
Commercial Construction Project at
801 E Old Settlers Blvd Ste 270, Round Rock, TX 78664
Commercial Construction Project at
Commercial Construction Project at
559 S I-35 Fl 3, Round Rock, TX 78664
Commercial Construction Project at
7800 Shoal Creek Blvd Ste 125E, Austin, TX 78757
Residential Construction Project at
3293 Hester Way, Salado, TX 76571
Commercial Construction Project at
Commercial Construction Project at
110 E Old Settlers Blvd, Round Rock, TX 78664
Commercial Construction Project at
11211 TAYLOR DRAPER LN, Austin, TX 78759
Commercial Construction Project at
5720 Manchaca Rd Ste 100, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8105 EXCHANGE DR, Austin, TX 78754
Commercial Construction Project at
Construction Project by unknown general contractor at
1120 N State Hwy 123, San Marcos, TX 78666
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 39%
2022 - 58%
2021 - 86%
Usually no retainage in Texas. See typical retainage by State for Drolette Construction.
100% No Retainage
Typical contract pay terms not yet reported for Drolette Construction.
Typical days to payment not yet collected for Drolette Construction.