General Contractor
Review the 368 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%
41%
45%
Unprotected Projects
72%
51%
52%
Reported Slow Payment
17%
6%
1%
Projects With Liens
11%
2%
2%
Commercial Construction Project at
838 S Washington Ave, Cleveland, TX 77327
Commercial Construction Project at
3480 Boca Chica Blvd, Brownsville, TX 78521
Commercial Construction Project at
146 W FM-544, Plano, TX 75094
Commercial Construction Project at
3306 S 31ST STREET, Temple, TX 76502
Commercial Construction Project at
2430 Gilmer Rd, Longview, TX 75604
Commercial Construction Project at
1406 E Milam St, Mexia, TX 76667
Construction Project by unknown general contractor at
18700 Highway 105 W, Montgomery, TX 77356
Commercial Construction Project at
2121 State Highway 16 S, Graham, TX 76450
Commercial Construction Project at
PO BOX 40182, Fort Worth, TX 76140
Commercial Construction Project at
2801 E I-20, Weatherford, TX 76087
Commercial Construction Project at
2765 W Washington St, Stephenville, TX 76401
Commercial Construction Project at
Commercial Construction Project at
806-780-7976 1418 N GRANT AVE, Odessa, TX 79761
Commercial Construction Project at
1035 Hickory Creek Blvd, Hickory Creek, TX 75065
Commercial Construction Project at
JOHN 850-405-4825 410 US 287 FRONTAGE RD GENERAL DELIVERY, Mansfield, TX 76063
Commercial Construction Project at
2414 Guadalupe St, Austin, TX 78705
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2200 W Danforth Rd, Edmond, OK 73003
Commercial Construction Project at
150 bonner street, San Benito, TX 78586
Construction Project by unknown general contractor at
2121 State Highway 16 S, Graham, TX 76450
Commercial Construction Project at
1850 W Moore Ave, Terrell, TX 75160
Commercial Construction Project at
2301 US-190, Copperas Cove, TX 76522
Commercial Construction Project at
Commercial Construction Project at
1201 Stone Rd, Kilgore, TX 75662
Commercial Construction Project at
6101 Paredes Line Rd, Brownsville, TX 78526
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 64%
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.