General Contractor
Review the 498 Fineline General Contractor Inc. 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%
46%
47%
Unprotected Projects
72%
50%
50%
Reported Slow Payment
28%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
10607 US-290, Manor, TX 78653
Commercial Construction Project at
2900 Bee Caves Rd, Austin, TX 78746
Commercial Construction Project at
1801 E Polk St, Burnet, TX 78611
Commercial Construction Project at
7032 AIRPORT RD, Georgetown, TX 78628
Commercial Construction Project by Estes And Sinacori Builders at
16728 W 71, Austin, TX 78738
Commercial Construction Project at
151 Dawson Trl 786336, Georgetown, TX 78633
Commercial Construction Project at
324 Bryson Ridge Trl, Leander, TX 78641
Commercial Construction Project at
971 Vp Ranch Dr, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
4520 SPICEWOOD, Austin, TX 78759
Commercial Construction Project at
7001 Airport Rd, Georgetown, TX 78628
Commercial Construction Project at
9160 1/2 Research Blvd Sb, Austin, TX 78757
Commercial Construction Project by SPD Construction LLC at
Commercial Construction Project at
8185 Highway 242, Conroe, TX 77385
Commercial Construction Project at
1815 E Polk St, Burnet, TX 78611
Commercial Construction Project at
2255 County Rd 105, Hutto, TX 78634
Commercial Construction Project at
Commercial Construction Project at
100 COUNTY ROAD 180, Leander, TX 78641
Construction Project by unknown general contractor at
2500 NE Inner Loop Bldg 7, Georgetown, TX 78626
Construction Project by unknown general contractor at
2500 NE Inner Loop # 8, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
2515 SOUTH KENNEY FT BOULEVARD, Pflugerville, TX 78660
Commercial Construction Project at
Commercial Construction Project at
381 County Rd 213, Liberty Hill, TX 78642
Construction Project at
40204 Industrial Park Cir, Georgetown, TX 78626
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 71%
2024 - 83%
2023 - 55%
2022 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Fineline General Contractor Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Fineline General Contractor Inc..
Typical days to payment not yet collected for Fineline General Contractor Inc..