Property Owner / Public Entity
In the last 12 months, 221 W. 6th Street (TX) Owner, LLC has worked 17 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%
51%
60%
Unprotected Projects
35%
46%
37%
Reported Slow Payment
65%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by Dailey Company Inc. at
Commercial Construction Project by Forney Construction at
221 W 6th St Ste A, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
200 W 6th St 2610, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
221 W 6th St Ste 2100, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
221 W 6th St Fl 17, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
201 W 6th St, Austin, TX 78701
Commercial Construction Project by Braun & Butler Construction at
221 W 6th St Ste 1000, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
221 W 6th St Ste 150, Austin, TX 78701
Construction Project by HITT Contracting Inc. at
221 W 6th St Ste 200, Austin, TX 78701
Construction Project by HITT Contracting Inc. at
221 W 6th St Rm 2994, Austin, TX 78701
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 88%
2023 - 75%
2022 - 80%