General Contractor
Review the 1014 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%
40%
45%
Unprotected Projects
59%
52%
52%
Reported Slow Payment
31%
6%
1%
Projects With Liens
10%
2%
2%
Commercial Construction Project at
1418 Frontier Valley Dr, Austin, TX 78741
Commercial Construction Project at
3241 Joe Battle Blvd, El Paso, TX 79936
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
Commercial Construction Project at
291 Roemer Rd, Elgin, TX 78621
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
Commercial Construction Project at
11111 Research Blvd, Austin, TX 78759
Commercial Construction Project at
12315 THRESHOLD LN, Manor, TX 78653
Commercial Construction Project at
1836 San Jacinto Blvd Ste 110, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
1211 E 4th St, Austin, TX 78702
Commercial Construction Project at
1600 W 38th St Ste 110, Austin, TX 78731
Commercial Construction Project at
1211 E 4th St Ste 220, Austin, TX 78702
Commercial Construction Project at
1418 Frontier Valley Dr Fl 5, Austin, TX 78741
Commercial Construction Project at
Commercial Construction Project at
409 Technology Dr, Bastrop, TX 78602
Residential Construction Project at
1418 Frontier Valley Dr Fl 1, Austin, TX 78741
Commercial Construction Project at
1418 Frontier Valley Dr Fl 3, Austin, TX 78741
Commercial Construction Project at
1418 Frontier Valley Dr Fl 4, Austin, TX 78741
Commercial Construction Project at
2401 E St Elmo Rd, Austin, TX 78744
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 56% of projects in 2024 had no reported payment incidents.
2025 - 5%
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.