General Contractor
Review the 28 SRG Solutions 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
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
6%
5%
Construction Project by Balfour Beatty at
401 S 1st St Unit 700, Austin, TX 78704
Construction Project by Metropolitan Contracting Company (TX) at
300 Colorado St 17, Austin, TX 78701
Construction Project by Rand Construction Corp. at
Commercial Construction Project at
Construction Project by Sphinx Construction Group at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
6231-13 E STASSNEY LN UNIT 100, Austin, TX 78758
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project at
Construction Project by Tyson & Blanchard at
Construction Project at
400N Oliver St, Dallas, TX 75201
Construction Project at
Construction Project at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SRG Solutions.
Typical contract pay terms not yet reported for SRG Solutions.
Typical days to payment not yet collected for SRG Solutions.
Good people to work with and clear and upfront about everything including payment terms.