Menu

The Flynn Group of Companies Payment and Project History

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 Monitoring1316 Projects


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%

The Flynn Group of Companies Project and Payment History


Commercial Construction Project by unknown general contractor at

320 N 600 W, Salt Lake City, UT 84116

  • Last known event: 05/02/2024
  • First known event: 10/19/2023

State / County Construction Project by unknown general contractor at

  • Last known event: 04/29/2024
  • First known event: 04/29/2024

State / County Construction Project by unknown general contractor at

  • Last known event: 04/24/2024
  • First known event: 01/23/2023

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

        • Last known event: 08/15/2023
        • First known event: 08/15/2023

        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

                                            Waiting for payment from The Flynn Group of Companies


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            98% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 98%

                                            Payment Performance Over the Years

                                            According to available information, 99% of projects in 2023 had no reported payment incidents.

                                            2024 - 92%

                                            2023 - 99%

                                            2022 - 96%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for The Flynn Group of Companies.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for The Flynn Group of Companies.

                                            Days to Payment

                                            Typical days to payment not yet collected for The Flynn Group of Companies.