General Contractor
Review the 358 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
3%
33%
37%
Unprotected Projects
93%
54%
56%
Reported Slow Payment
4%
7%
2%
Projects With Liens
0%
6%
5%
Other Construction Project at
State / County Construction Project at
14909 SOLERA DR, Austin, TX 78717
Commercial Construction Project by Linbeck at
7501 N Capital of Texas Hwy Bldg B, Austin, TX 78731
Commercial Construction Project by J. E. Dunn Construction Group at
2310 Eberhardt Rd, Temple, TX 76504
State / County Construction Project at
1213 W Howard Ln, Austin, TX 78753
State / County Construction Project at
3000 1/2 W 35th St, Austin, TX 78703
Commercial Construction Project at
8100 SPICEWOOD LN, Austin, TX 78759
Commercial Construction Project at
Federal Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project at
State / County Construction Project by BRANDT COMPANIES LLC at
State / County Construction Project by SpawGlass at
726 East 15th Street, Austin, TX 78712
Other Construction Project at
10400 Trails End Rd, Leander, TX 78641
State / County Construction Project by J. E. Dunn Construction Group at
9804 North FM 620, Austin, TX 78726
State / County Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project at
Multiple, Austin, TX 78767
Commercial Construction Project by Linbeck at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by The Beck Group at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by S. Watts Group at
State / County 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 89%
2022 - 80%
2021 - 54%
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.