Subcontractor
Review the 256 Industry Junction 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%
34%
37%
Unprotected Projects
86%
53%
56%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project by Turner Construction at
2 Nrg Park, Houston, TX 77054
State / County Construction Project by unknown general contractor at
GRAND AVE, Fort Worth, TX 76164
State / County Construction Project by Ser Construction Partners LLC at
4050 Parkcrest Dr, Houston, TX 77034
State / County Construction Project by Ser Construction Partners LLC at
1518 Schertz Pkwy, Schertz, TX 78154
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
185 N St Felix Ave, Stephenville, TX 76401
State / County Construction Project by unknown general contractor at
902 E 40th St, Austin, TX 78751
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
2608 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
4102 WISEMAN BLVD, San Antonio, TX 78251
State / County Construction Project by MGC Contractors at
Commercial Construction Project by The Beck Group at
1410 Mockingbird Dr, Grapevine, TX 76051
State / County Construction Project by Heritage Links at
1815 Jenson Rd, Fort Worth, TX 76112
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
210 Ave A, Denton, TX 76201
State / County Construction Project by Manhattan Construction Group at
John David Crow Drive, College Station, TX 77840
State / County Construction Project by unknown general contractor at
CARROLLTON ST, New Orleans, LA 70165
Commercial Construction Project by Western Municipal at
3427 W Kingsley Rd Ste 7, Garland, TX 75041
State / County Construction Project by McGough Construction at
3416 Darcy St, Fort Worth, TX 76107
State / County Construction Project by Durotech at
305 North 4th Street, Orange, TX 77630
State / County Construction Project by unknown general contractor at
CHARBONNET ST N ROMAN ST, New Orleans, LA 70117
Commercial Construction Project by Austin Commercial LP at
401 West Las Colinas Boulevard, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
12579 Aledo Rd, Fort Worth, TX 76126
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
2500 WESTLAKE PARKWAY, Westlake, TX 76262
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 28%
2023 - 50%
2022 - 0%
2021 - 46%
Typical retainage not yet submitted for Industry Junction.
Others typically said they were paid on invoice from Industry Junction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Industry Junction.