Subcontractor
Review the 11 Make Austin Ready 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
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
201 Creek Ledge Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
5907 Rising Hills Dr 5907, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
2700 SHERWOOD LN, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
5201 Purple Sage Pu By Hugo, Purple, TX 78634
Commercial Construction Project by unknown general contractor at
Purple Sage Pu Hugo, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1070 County Rd 200A, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
2613 Carnarvon Ln 2613, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Carnarvon Pu Freedti, Hutto, TX 78634
Construction Project by unknown general contractor at
2613 CARNARVON LN, Austin, TX 78704
Construction Project by unknown general contractor at
8403 STAUNTON DR, Austin, TX 78758
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Make Austin Ready.
Typical contract pay terms not yet reported for Make Austin Ready.
Typical days to payment not yet collected for Make Austin Ready.