General Contractor
Review the 386 Franklin Construction Ltd 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%
43%
47%
Unprotected Projects
50%
48%
49%
Reported Slow Payment
44%
6%
1%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
311 S Eucalyptus St, El Paso, TX 79905
Commercial Construction Project at
809 E 9th St Fl 6, Austin, TX 78702
Commercial Construction Project at
809 E 9th St Fl 5, Austin, TX 78702
Commercial Construction Project at
809 E 9th St Fl 3, Austin, TX 78702
Commercial Construction Project at
809 E 9th St Fl 2, Austin, TX 78702
Commercial Construction Project at
1614 El Paso St, San Antonio, TX 78207
Construction Project by unknown general contractor at
8413 Southwest Pkwy Bldg 3, Austin, TX 78735
Construction Project at
4809 Lott Ave, Austin, TX 78721
Construction Project at
1201 BIANCA, Austin, TX 78721
Commercial Construction Project at
4908 Lott Ave, Austin, TX 78721
State / County Construction Project at
415 Montana Ave, El Paso, TX 79902
Commercial Construction Project at
809 E 9th St Fl 9, Austin, TX 78702
Commercial Construction Project at
809 E 9th St Fl 7, Austin, TX 78702
Commercial Construction Project at
809 E 9th St Fl 8, Austin, TX 78702
Commercial Construction Project at
809 E 9th St Fl 1, Austin, TX 78702
Commercial Construction Project at
809 E 9th St Fl 4, Austin, TX 78702
Commercial Construction Project at
16336 Cameron Rd, Pflugerville, TX 78660
Commercial Construction Project at
2445 E Common St, New Braunfels, TX 78130
State / County Construction Project at
Residential Construction Project at
809 E 9TH ST, Austin, TX 78702
Residential Construction Project at
1000 W Dallas St, Houston, TX 77019
State / County Construction Project at
1000 Cypress Ave, El Paso, TX 79905
State / County Construction Project at
1000 Cypress Ave Bldg 2, El Paso, TX 79905
Residential Construction Project at
600 W Cantu Rd, Del Rio, TX 78840
Commercial Construction Project at
425 San Pedro Ave, San Antonio, TX 78212
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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 33% of projects in 2024 had no reported payment incidents.
2025 - 25%
2024 - 33%
2023 - 47%
2022 - 51%
Usually 10% retainage in Texas. See typical retainage by State for Franklin Construction Ltd.
11% 5% retainage
89% 10% retainage
Others typically said they were paid on invoice from Franklin Construction Ltd. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Franklin Construction Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days