Menu

Surface Solutions (TX) Job history

Surface Solutions (TX) has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Surface Solutions (TX) had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

46%

Unprotected Projects

100%

47%

51%

Reported Slow Payment

0%

10%

2%

Projects With Liens

0%

4%

1%

Surface Solutions (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

3001 Bee Caves Rd, Austin, TX 78746

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      7718 WOOD HOLLOW DR, Austin, TX 78731

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1500-2 Rivery Blvd, Georgetown, TX 78628

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  601 E 6th St, Austin, TX 78701

                    Commercial Construction Project by unknown general contractor at

                    1005 W 38th St, Austin, TX 78705

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1 Chisholm Trl, Round Rock, TX 78681

                          Commercial Construction Project by unknown general contractor at

                          4404 William Cannon Dr, Austin, TX 78749

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      314 E HIGHLAND MALL BLVD, Austin, TX 78752

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          10124 Lake Creek Pkwy, Austin, TX 78729

                                            Commercial Construction Project by unknown general contractor at

                                            5914 Courtyard Dr, Austin, TX 78731

                                              Commercial Construction Project by unknown general contractor at

                                              2400 Cedar Bend Dr, Austin, TX 78758

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Surface Solutions (TX)


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%