General Contractor
Review the 558 Austin General Contracting Inc. 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%
27%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
300 E Sahara Ave, Las Vegas, NV 89104
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Federal Construction Project at
330 S Las Vegas Blvd, Las Vegas, NV 89101
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3780 S Las Vegas Blvd, Las Vegas, NV 89158
Commercial Construction Project at
Construction Project at
6165 S Pecos Rd, Las Vegas, NV 89120
Commercial Construction Project at
3627 S Las Vegas Blvd, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project at
3752 S Las Vegas Blvd Ste 180, Las Vegas, NV 89158
Construction Project by unknown general contractor at
3845 Pioneer Ave, Las Vegas, NV 89102
Commercial 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 99%
2022 - 100%
2021 - 97%
Usually 5% retainage in Nevada. See typical retainage by State for Austin General Contracting Inc..
100% 5% retainage
Others typically said they were paid on invoice from Austin General Contracting Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Austin General Contracting Inc..
Speedy payment. No issues. Great group to work with !