General Contractor
Review the 2970 Flintco, LLC 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%
61%
47%
Unprotected Projects
87%
37%
49%
Reported Slow Payment
12%
1%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project at
4400 SW 21st St, Oklahoma City, OK 73108
Commercial Construction Project at
218 Farm To Market Rd 517 W, Dickinson, TX 77539
Commercial Construction Project at
23400 Park Road 12, Washington, TX 77880
Other Construction Project at
160 Mellon Rd, Arlington, TN 38002
Commercial Construction Project at
361 W 1st St, Norman, OK 73072
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project at
3638 S Memorial Dr, Tulsa, OK 74145
Commercial Construction Project at
3001 Gordon Cooper Boulevard, Oklahoma City, OK 73107
Commercial Construction Project at
Commercial Construction Project at
422 S MAIN ST, Memphis, TN 38103
Commercial Construction Project at
4207 S Permenter Rd, Willcox, AZ 85643
Construction Project by unknown general contractor at
511 N Dixieland Rd, Rogers, AR 72756
Commercial Construction Project at
116 S 2nd St, Rogers, AR 72756
Federal Construction Project by Ykk Ap at
39659 Benson Park Road, Tecumseh, OK 74873
Construction Project by unknown general contractor at
570 E Georgia Ave, Memphis, TN 38126
Commercial Construction Project at
7264 Main Street, Nashville, TN 37011
State / County Construction Project at
3420 S Memorial Dr E, Tulsa, OK 74145
Commercial Construction Project at
State / County Construction Project at
UNIVERSITY WAY, San Antonio, TX 78224
Federal Construction Project at
201 E 14th St, Austin, TX 78701
Commercial Construction Project at
Construction Project by unknown general contractor at
711 S Dixieland Rd, Rogers, AR 72758
Commercial Construction Project at
253 N Danny Thomas Blvd, Memphis, TN 38105
Construction Project by unknown general contractor at
251 N Danny Thomas Blvd, Memphis, TN 38105
Commercial 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 68% of projects in 2024 had no reported payment incidents.
2025 - 66%
2024 - 68%
2023 - 66%
2022 - 67%
Usually 5% retainage in Texas. See typical retainage by State for Flintco, LLC.
2% No Retainage
55% 5% retainage
43% 10% retainage
Others typically said they were paid when paid from Flintco, LLC. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Flintco, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Flintco employees get their checks on time.