Subcontractor
Review the 221 J R Butler 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%
30%
44%
Unprotected Projects
67%
67%
52%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Austin Industries at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
700 River St 9512276859, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
8535 Highfield Pkwy Unit 100, Englewood, CO 80112
Commercial Construction Project by Manhattan Construction Group at
3965 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by Manhattan Construction Group at
Boulevard, Frisco, TX 75034
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Manhattan Construction Company at
3951 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Haselden Construction at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by unknown general contractor at
8535 Highfield Pkwy, Englewood, CO 80112
Other Construction Project by unknown general contractor at
400 S Union Ave, Pueblo, CO 81003
Commercial Construction Project by unknown general contractor at
1625 Larimer St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
7270 MONACO ST, Commerce City, CO 80022
Commercial Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
3843 Rio Vista Dr, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
2023 - 45%
2022 - 70%
Usually 10% retainage in Colorado. See typical retainage by State for J R Butler.
100% 10% retainage
Typical contract pay terms not yet reported for J R Butler.
Typical days to payment not yet collected for J R Butler.