General Contractor
Review the 468 Peabody General Contractors 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
6%
43%
47%
Unprotected Projects
56%
48%
49%
Reported Slow Payment
38%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
363 Austin St, Buda, TX 78610
Commercial Construction Project at
OAK HILL PARKWAY, Austin, TX 78744
Commercial Construction Project at
2200 CALDWELL LN, Del Valle, TX 78617
Commercial Construction Project at
8010 Burleson Rd, Austin, TX 78744
Commercial Construction Project at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
750 E New Hope Dr, Cedar Park, TX 78613
Commercial Construction Project by Hellas Construction, Inc. at
Commercial Construction Project by Hellas Construction, Inc. at
Commercial Construction Project by Hellas Construction, Inc. at
Commercial Construction Project by Hellas Construction, Inc. at
State / County Construction Project by Hellas Construction, Inc. at
State / County Construction Project by Hellas Construction, Inc. at
Federal Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Austin Bridge & Road LP at
3804 1/2 Emma Browning Ave, Austin, TX 78719
State / County Construction Project at
3601 Emma Browning Avenue, Austin, TX 78719
Commercial Construction Project at
18637 Farm To Market Rd 1431, Leander, TX 78645
Commercial Construction Project by SpawGlass at
Commercial Construction Project by DPR Construction at
311 E 5th St, Austin, TX 78701
Commercial Construction Project by Centennial Contractor Enterprises at
Commercial Construction Project at
Grove Blvd, Austin, TX 78741
Commercial Construction Project at
2912 12 SH 130 SVRD SB, Austin, TX 78725
State / County Construction Project at
7113 Farm To Market Rd 969, Austin, TX 78725
Commercial Construction Project by Rogers-O'Brien Construction at
24th & rio rogers obrien, Austin, TX 75013
Commercial Construction Project by Hellas Construction, Inc. at
State / County Construction Project by Centennial Contractor Enterprises 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 79%
2023 - 89%
2022 - 80%
Usually no retainage in Texas. See typical retainage by State for Peabody General Contractors.
60% No Retainage
20% 5% retainage
20% 10% retainage
Others typically said they were paid on invoice from Peabody General Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Peabody General Contractors.