General Contractor
Review the 96 Havens Construction 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%
33%
37%
Unprotected Projects
67%
54%
56%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project at
2919 Menchaca Rd Bldg A, Austin, TX 78704
Commercial Construction Project at
4312 GILLIS ST, Austin, TX 78745
Commercial Construction Project at
406 STERZING ST, Austin, TX 78704
Commercial Construction Project by Champion Contractors & Services at
2121 W Parmer Ln # 116, Austin, TX 78727
Commercial Construction Project at
4201 S CONGRESS AVE, Austin, TX 78745
Commercial Construction Project at
706 STERZING ST, Austin, TX 78704
Commercial Construction Project at
1106 Clayton Ln Ste 100W, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
11621 Rock Rose Ave, Austin, TX 78758
Commercial Construction Project at
700 E 6th St, Austin, TX 78701
Commercial Construction Project at
1106 Clayton Ln, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
11821 Rock Rose Ave Ste 150, Austin, TX 78758
Commercial Construction Project at
2500 S Hwy 183 Bldg, Austin, TX 78744
Commercial Construction Project at
507 Pressler St Ste 100, Austin, TX 78703
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3701 DIME CIR, Austin, TX 78744
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project at
Commercial Construction Project 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.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 57%
2022 - 56%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Havens Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Havens Construction.
Typical days to payment not yet collected for Havens Construction.