Subcontractor
Review the 241 Solid Group 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Other Construction Project by unknown general contractor at
2120 N Mays St, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
4402 1/2 Jackson Ave, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1613 Woodhill Dr, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
1000 N Georgetown St, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
3417 MONTE VISTA DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
12621 Harris Branch Pkwy, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
7308 Vista Mountain Dr, Austin, TX 78731
State / County Construction Project by unknown general contractor at
1420 Palm Valley Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
513 CHISOLM VALLEY DR, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19800 MARKET PLACE AVE, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
902 Redbud Traill, Westlake, TX 78634
Other Construction Project by unknown general contractor at
5973 HI LINE RD, Austin, TX 78734
Other Construction Project by unknown general contractor at
2806 ZAMBIA DR, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
2919 Menchaca Rd, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
11921 edge eleven 11005 burnet rd 78758 11005 burnet rd, Austin, TX 78758
State / County Construction Project by unknown general contractor at
2975 town center dr, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
250 WESTBURY LN, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
2104 Indian Mound Rd, Georgetown, TX 78626
State / County Construction Project by unknown general contractor at
TOWNWEST COMMONS, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
2309 Dartford Bnd 1, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
400 ROCK HOUSE DR, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
603 W Ben White Blvd 04, Austin, TX 78704
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Solid Group.
Typical contract pay terms not yet reported for Solid Group.
Typical days to payment not yet collected for Solid Group.