Subcontractor
Review the 1316 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%
39%
37%
Unprotected Projects
98%
56%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
320 N 600 W, Salt Lake City, UT 84116
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1000 Bear Creek Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
188 S Valley Pkwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2310 Eberhardt Rd, Temple, TX 76504
Construction Project by unknown general contractor at
1452 Hudson St, Longview, WA 98632
Commercial Construction Project by unknown general contractor at
NE Evergreen Rd, Hillsboro, OR 97381
Commercial Construction Project by unknown general contractor at
Federal Construction Project by J. E. Dunn Construction Group at
4500 Rogue Valley Hwy, Central Point, OR 97502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 W Shepherd Dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
11930 W Sunset Hwy, Airway Heights, WA 99001
Commercial Construction Project by unknown general contractor at
15603 E Broadway Ave, Spokane Valley, WA 99037
Commercial Construction Project by unknown general contractor at
1313 N Atlantic St, Spokane, WA 99201
Commercial Construction Project by unknown general contractor at
1025 S 2nd Ave, Walla Walla, WA 99362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1191 W Main St, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
935 W Lacrosse Ave, Coeur D Alene, ID 83814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
79553 Rippee rd, Boardman, OR 97818
Commercial Construction Project by unknown general contractor at
3300 Corinth Pkwy, Corinth, TX 76208
Commercial Construction Project by unknown general contractor at
4650 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
8703 N INDIAN TRAIL RD, Spokane, WA 99208
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 99%
2022 - 96%
2021 - 100%
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.