General Contractor
Review the 1248 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%
40%
45%
Unprotected Projects
60%
52%
52%
Reported Slow Payment
38%
6%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project at
815 8th Ave, Fort Worth, TX 76104
Commercial Construction Project at
716 9th Ave, Fort Worth, TX 76104
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3530 Bellaire Dr N, Fort Worth, TX 76109
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project at
1699 S 1st St, Abilene, TX 79602
State / County Construction Project at
1015 Southwestern Blvd, Georgetown, TX 78626
State / County Construction Project at
State / County Construction Project at
512 W 4th St, Fort Worth, TX 76102
Commercial Construction Project by The Brandt Companies, LLC at
1111 at&t way, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
756 8th Ave, Fort Worth, TX 76104
Commercial Construction Project at
1902 Martin Luther King Jr Blvd, Dallas, TX 75215
Commercial Construction Project at
State / County Construction Project by The Brandt Companies, LLC at
1601 Trinity St Bldg B, Austin, TX 78712
State / County Construction Project at
912 Uta Blvd, Arlington, TX 76013
Commercial Construction Project at
Commercial Construction Project at
2025 BUTLER BLVD, Houston, TX 77030
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project at
3045 S Riverside Dr, Fort Worth, TX 76119
Commercial Construction Project at
14099 SUL ROSS STREET, Houston, TX 77006
Commercial Construction Project at
Commercial Construction Project at
2025 Butler, Houston, TX 77030
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 45% of projects in 2024 had no reported payment incidents.
2025 - 3%
2024 - 45%
2023 - 38%
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