Menu

221 W. 6th Street (TX) Owner, LLC

Property Owner / Public Entity

221 W. 6th Street (TX) Owner, LLC Past Projects and Payment History

In the last 12 months, 221 W. 6th Street (TX) Owner, LLC has worked 6 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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

33%

52%

42%

Reported Slow Payment

67%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20202
221 W. 6th Street (TX) Owner, LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, 221 W. 6th Street (TX) Owner, LLC has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

221 W. 6th Street (TX) Owner, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

201 W 6th St, Austin, TX 78701

  • Last known event: 04/15/2024
  • First known event: 12/15/2023

Commercial Construction Project by Balfour Beatty at

  • Last known event: 04/15/2024
  • First known event: 07/15/2020

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

      • Last known event: 06/22/2020
      • First known event: 06/22/2020
      1 Active Lien 

      Construction Project by HITT Contracting Inc. at

      221 W 6th St Rm 2994, Austin, TX 78701

      • Last known event: 05/15/2020
      • First known event: 05/15/2020
      1 Active Lien 

      Waiting for payment from 221 W. 6th Street (TX) Owner, LLC


      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

      50% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 50%

      Payment Performance Over the Years

      According to available information, 75% of projects in 2023 had no reported payment incidents.

      2024 - 33%

      2023 - 75%

      2022 - 80%

      2021 - 0%