General Contractor
Review the 1048 IE2 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%
43%
47%
Unprotected Projects
81%
48%
49%
Reported Slow Payment
19%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
1709 E Sarah Dewitt Dr, Gonzales, TX 78629
Construction Project by unknown general contractor at
7600 Burnet Rd Unit 250, Austin, TX 78757
Construction Project by unknown general contractor at
7600 Burnet Rd Unit 260, Austin, TX 78757
Commercial Construction Project at
1210 SAN ANTONIO ST, Austin, TX 78701
Construction Project by unknown general contractor at
7600 Burnet Rd Unit 240, Austin, TX 78757
Commercial Construction Project at
291 Roemer Rd, Elgin, TX 78621
Commercial Construction Project at
8500 Shoal Creek Blvd, Austin, TX 78757
Commercial Construction Project at
3241 Joe Battle Blvd, El Paso, TX 79936
Construction Project at
8500 SHOAL CREEK BLVD BLDG 1, Austin, TX 78757
Commercial Construction Project at
12315 THRESHOLD LN, Manor, TX 78653
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4544 S Lamar Blvd Ste 620, Austin, TX 78745
Commercial Construction Project at
4544 S Lamar Blvd Ste 610, Austin, TX 78745
Commercial Construction Project at
4544 S Lamar Blvd Ste 101, Austin, TX 78745
Commercial Construction Project at
7200 Wyoming Springs Dr Ste 1300, Round Rock, TX 78681
Commercial Construction Project at
1418 Frontier Valley Dr, Austin, TX 78741
Construction Project by unknown general contractor at
600 W 2nd St, Austin, TX 78701
Commercial Construction Project at
2892 Co Rd 401, Taylor, TX 76574
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1418 Frontier Valley Dr Fl 2, Austin, TX 78741
Commercial Construction Project by The Brandt Companies, LLC at
855 PROTON RD, San Antonio, TX 78258
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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 56% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 56%
2023 - 46%
2022 - 59%
Usually 10% retainage in Texas. See typical retainage by State for IE2 Construction.
17% No Retainage
83% 10% retainage
Others typically said they were paid when paid from IE2 Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for IE2 Construction.