General Contractor
Review the 1701 Structure Tone Southwest 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%
47%
Unprotected Projects
61%
63%
49%
Reported Slow Payment
33%
1%
1%
Projects With Liens
6%
2%
3%
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
1001 State Hwy 121, Allen, TX 75013
Commercial Construction Project at
2535 RIDGEPOINT DR, Austin, TX 78754
Commercial Construction Project at
19200 Northwest Fwy, Jersey Village, TX 77065
Commercial Construction Project at
Commercial Construction Project by J. E. Dunn Construction Group at
400 W 6th St, Austin, TX 78701
Commercial Construction Project at
16301 Quorum Dr, Addison, TX 75001
Commercial Construction Project at
1050 Democracy, San Antonio, TX 78245
Commercial Construction Project at
State / County Construction Project at
1701 Congress Ave, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2650 S Great Southwest Pkwy, Grand Prairie, TX 75052
Commercial Construction Project at
2770 S Great Southwest Pkwy, Grand Prairie, TX 75052
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Dailey Company Inc. at
16000 Crossroads Dr, Austin, TX 78717
Commercial Construction Project by Whiting-Turner at
303 Mason Rd, Lancaster, TX 75146
Commercial Construction Project at
6311 Longhorn Dr, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
3965 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project at
300 S Sunrise Rd, Wilmer, TX 75172
Residential Construction Project at
5949 Sherry Ln Ste 1700, Dallas, TX 75225
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric 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.
11% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 11%
According to available information, 40% of projects in 2024 had no reported payment incidents.
2025 - 10%
2024 - 40%
2023 - 57%
2022 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Structure Tone Southwest.
13% 5% retainage
87% 10% retainage
Others typically said they were paid when paid from Structure Tone Southwest. See what were common payment terms.
100% Pay when paid
Structure Tone Southwest typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days