General Contractor
Review the 1031 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%
33%
37%
Unprotected Projects
73%
54%
56%
Reported Slow Payment
21%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
BELLAIRE DR N KENT ST, Fort Worth, TX 76109
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1011 Soule Dr, Georgetown, TX 78626
Commercial Construction Project at
2025 BUTLER BLVD, Houston, TX 77030
Commercial Construction Project by BRANDT COMPANIES LLC at
1111 at&t way, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3001 S Riverside Dr, Fort Worth, TX 76119
Commercial Construction Project at
forest park blvd west 5th, Fort Worth, TX 76102
Commercial Construction Project at
1699 S 1st St, Abilene, TX 79602
Commercial Construction Project at
Commercial Construction Project at
Butler Boulevard, Houston, TX 77030
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12537 Kuykendahl Rd, Houston, TX 77090
State / County Construction Project at
1717 E Randol Mill Rd, Arlington, TX 76011
Construction Project by unknown general contractor at
1901 Kirby Dr Ste 109, Pearland, TX 77584
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1975 Butler Blvd, Houston, TX 77030
Owner Occupied Residential Construction Project 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.
46% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 46%
According to available information, 34% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 34%
2022 - 60%
2021 - 80%
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