General Contractor
Review the 938 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%
33%
37%
Unprotected Projects
68%
54%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
7%
6%
5%
Residential Construction Project at
1211 E 4th St, Austin, TX 78702
Commercial Construction Project at
1217 EAST 4TH ST, San Antonio, TX 78256
Commercial Construction Project at
1418 Frontier Valley Dr, Austin, TX 78741
Commercial Construction Project by BRANDT COMPANIES LLC at
855 PROTON RD, San Antonio, TX 78258
Commercial Construction Project at
621 Camden St, San Antonio, TX 78215
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
2205 W Braker Ln, Austin, TX 78758
Commercial Construction Project at
621 Camden St Ste 102, San Antonio, TX 78215
Commercial Construction Project at
7415 Southwest Pkwy Bldg 4, Austin, TX 78735
State / County Construction Project at
2802 Webberville Rd, Austin, TX 78702
Construction Project by unknown general contractor at
507 Calles St Ste 100, Austin, TX 78702
Commercial Construction Project at
780 OLD BASTROP HWY, Austin, TX 78742
Construction Project by unknown general contractor at
138 Old San Antonio Rd Ste 400, Boerne, TX 78006
Residential Construction Project at
Commercial Construction Project at
112 Academy Dr, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
455 University Blvd, Round Rock, TX 78665
Commercial Construction Project at
PO Box 1485, Del Valle, TX 78617
Commercial Construction Project at
17766 Verde Pkwy, Schertz, TX 78154
Commercial Construction Project at
Commercial Construction Project at
601 W Hwy 6, Waco, TX 76710
Commercial Construction Project by Hellas Construction, Inc. at
Residential Construction Project at
405 Colorado St Fl 18, Austin, TX 78701
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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 45%
2022 - 59%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for IE2 Construction.
17% No Retainage
83% 10% retainage
Typical contract pay terms not yet reported for IE2 Construction.
Typical days to payment not yet collected for IE2 Construction.