General Contractor
Review the 2705 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%
32%
37%
Unprotected Projects
82%
66%
56%
Reported Slow Payment
17%
1%
2%
Projects With Liens
1%
1%
5%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
S 155, Missouri City, TX 77545
State / County Construction Project at
Commercial Construction Project at
251 Danny Thomas Place, Memphis, TN 38105
State / County Construction Project at
2200 N 23RD ST, Broken Arrow, OK 74012
Commercial Construction Project at
550 S Peoria Ave E, Tulsa, OK 74120
Commercial Construction Project at
200 E CENTRAL AVE, Bentonville, AR 72712
Commercial Construction Project at
23400 Park Road 12, Washington, TX 77880
Commercial Construction Project at
State / County Construction Project at
916 NE 8th St 3470, Oklahoma City, OK 73104
Commercial Construction Project at
Construction Project by unknown general contractor at
9949 S Oswego St Ste 200, Parker, CO 80134
Construction Project by unknown general contractor at
2710 S Rife Medical Ln, Rogers, AR 72758
Construction Project by unknown general contractor at
3806 Norriswood Ave, Memphis, TN 38111
Construction Project by unknown general contractor at
3815 Central Ave, Memphis, TN 38111
Commercial Construction Project at
123 S FRONT ST, Memphis, TN 38103
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15415 Gleneagle Dr, Colorado Springs, CO 80921
Commercial Construction Project at
1220 NE A St, Bentonville, AR 72712
Commercial Construction Project at
A STREET, Bentonville, AR 72712
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 66%
2022 - 67%
2021 - 83%
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.