Property Owner / Public Entity
In the last 12 months, 1812 Development Group, LLC has worked 2 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%
53%
60%
Unprotected Projects
0%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
2%
1%
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Cadence McShane Construction at
1812 E 6th St 40, Austin, TX 78702
Commercial Construction Project by Joseph Natale Construction at
2015 E Vista Way, Vista, CA 92084
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, 20% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 20%
2022 - 83%