Subcontractor
Review the 1423 The Flynn Group of Companies 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%
44%
47%
Unprotected Projects
99%
53%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
131 N 100 E, Lehi, UT 84043
Commercial Construction Project by unknown general contractor at
549 S 1300 W, Pleasant Grove, UT 84062
Construction Project by unknown general contractor at
9522 N Newport Hwy, Spokane, WA 99218
Construction Project by unknown general contractor at
275 Lancaster Dr NE, Salem, OR 97301
Construction Project by unknown general contractor at
400 W Wilbur Ave, Coeur D Alene, ID 83815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
188 N Valley Pkwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
1920 Enchanted Way, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
4901 Brentwood Stair Rd, Fort Worth, TX 76103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 DALLAS NORTH TOLLWAY, Plano, TX 75093
Construction Project by unknown general contractor at
805 NW Murray Blvd, Portland, OR 97229
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
611 E MISSION AVE, Spokane, WA 99202
Commercial Construction Project by unknown general contractor at
500 E Arapaho Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
2600 Central Expy Ste A, Plano, TX 75074
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
202 E MISSION AVE, Spokane, WA 99202
Construction Project by unknown general contractor at
2001 N Division St, Spokane, WA 99207
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
7420 University Hills Blvd, Dallas, TX 75241
Construction Project by unknown general contractor at
511 W Main Ave, Spokane, WA 99201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 91%
2023 - 99%
2022 - 96%
Typical retainage not yet submitted for The Flynn Group of Companies.
Typical contract pay terms not yet reported for The Flynn Group of Companies.
Typical days to payment not yet collected for The Flynn Group of Companies.