General Contractor
Review the 1311 Linbeck 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
55%
48%
49%
Reported Slow Payment
39%
6%
1%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
1918 Martin Luther King Jr Blvd, Dallas, TX 75215
Commercial Construction Project at
1110 S 7th St, Waco, TX 76706
Commercial Construction Project at
Commercial Construction Project at
9910 Sharpcrest St, Houston, TX 77036
Commercial Construction Project at
Construction Project by unknown general contractor at
1500 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project at
1699 S 1st St, Abilene, TX 79602
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
912 Uta Blvd, Arlington, TX 76013
State / County Construction Project at
TBD, Plano, TX 75023
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by The Brandt Companies, LLC at
1111 at&t way, Arlington, TX 76011
Commercial Construction Project at
716 9th Ave, Fort Worth, TX 76104
Commercial Construction Project at
1920 Martin Luther King Jr Blvd, Dallas, TX 75215
Commercial Construction Project at
H Mark Crosswell Junior Street, Houston, TX 77021
Commercial Construction Project at
1717 Pennsylvania Ave, Fort Worth, TX 76104
Commercial Construction Project at
1953 Butler Blvd, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
915 Wesleyan Dr 1011, Georgetown, TX 78626
State / County Construction Project by The Brandt Companies, LLC at
1601 Trinity St Bldg B, Austin, TX 78712
Commercial Construction Project at
1410 Sul Ross St, Houston, TX 77006
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.
13% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 13%
According to available information, 45% of projects in 2024 had no reported payment incidents.
2025 - 18%
2024 - 45%
2023 - 39%
2022 - 61%
Usually 10% retainage in Texas. See typical retainage by State for Linbeck.
5% No Retainage
19% 5% retainage
77% 10% retainage
Others typically said they were paid when paid from Linbeck. See what were common payment terms.
100% Pay when paid
Linbeck typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 31 - 60 days
33% > 60 days