Property Owner / Public Entity
In the last 12 months, 1515 Cesar Chavez, LP has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
50%
Unprotected Projects
0%
43%
43%
Reported Slow Payment
33%
8%
3%
Projects With Liens
67%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1505 E CESAR CHAVEZ ST, Austin, TX 78702
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
2024 - 100%
2022 - 40%
2021 - 75%