General Contractor
Review the 398 Spinoff Construction, LLC (TX) 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%
43%
47%
Unprotected Projects
80%
48%
49%
Reported Slow Payment
10%
6%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project at
207 N Bedell Ave, Del Rio, TX 78840
Commercial Construction Project at
Commercial Construction Project at
1005 South State Highway 78, Wylie, TX 75098
Commercial Construction Project at
777 Cannon Dr, Hurst, TX 76054
Construction Project at
7045 San Dario Ave, Laredo, TX 78041
Construction Project at
1320 W US 290, Elgin, TX 78621
Construction Project at
140084 Coors Blvd NW, Albuquerque, NM 87114
Commercial Construction Project at
10415 Central Ave NE, Albuquerque, NM 87123
Construction Project by unknown general contractor at
204 N COUNTRY FAIR DR, Champaign, IL 61821
Commercial Construction Project at
120 W Main St, Calera, OK 74730
Commercial Construction Project at
682-347-6820 5151 BELT LINE RD, Dallas, TX 75254
Commercial Construction Project at
WEST STAN, Killeen, TX 76542
Construction Project at
1005 S Highway 78, Wylie, TX 75098
Commercial Construction Project at
220 S 97 Hy W, Sand Springs, OK 74063
Commercial Construction Project at
196 Shawnee Mall Dr, Shawnee, OK 74804
Commercial Construction Project at
Commercial Construction Project at
1000 W Shawnee St, Muskogee, OK 74401
Commercial Construction Project at
Commercial Construction Project at
3306 S 31ST STREET, Temple, TX 76502
Commercial Construction Project at
146 W FM-544, Plano, TX 75094
Commercial Construction Project at
5151 Belt Line Rd Ste 1200, Dallas, TX 75254
Commercial Construction Project at
4115 N Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project at
831 Highway 59 S, Cleveland, TX 77327
Commercial Construction Project at
838 S Washington Ave, Cleveland, TX 77327
Commercial Construction Project at
1005 S SH 78, Wylie, TX 75098
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 65%
2023 - 65%
2022 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Spinoff Construction, LLC (TX).
100% 10% retainage
Others typically said they were paid on invoice from Spinoff Construction, LLC (TX). See what were common payment terms.
20% Pay if paid
10% Pay when paid
70% Paid on invoice
Spinoff Construction, LLC (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
13% 31 - 60 days
63% > 60 days
They communicate with us regularly and pay within 3 days of them being paid by the owner. Great company to work with.