Action Behavior Center
Property Owner / Public Entity
Action Behavior Center Past Projects and Payment History
In the last 12 months, Action Behavior Center has worked 14 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Payment Performance Summary
Lien History
Active Liens
- Arizona1
Lien Value
Liens by State
- Arizona1
Action Behavior Center Project and Payment History
Commercial Construction Project by Estes And Sinacori Builders at
Construction Project by unknown general contractor at
2225 Philips Rd Ste 200, League City, TX 77573
- Last known event: 02/08/2024
- First known event: 02/02/2024
Construction Project by unknown general contractor at
- Last known event: 02/06/2024
- First known event: 02/06/2024
Commercial Construction Project by unknown general contractor at
23000 Highland Knolls Dr, Katy, TX 77494
- Last known event: 01/04/2024
- First known event: 12/13/2021
Construction Project by unknown general contractor at
- Last known event: 01/25/2024
- First known event: 01/25/2024
Construction Project by unknown general contractor at
9570 W 159th St, Orland Park, IL 60467
- Last known event: 09/18/2023
- First known event: 09/18/2023
Construction Project by unknown general contractor at
7821 N Sh 146, Baytown, TX 77520
- Last known event: 10/19/2023
- First known event: 10/19/2023
Construction Project by unknown general contractor at
1023 Station Dr, Oswego, IL 60543
- Last known event: 10/26/2023
- First known event: 10/26/2023
Commercial Construction Project by GLR Inc at
634 River Hwy, Mooresville, NC 28117
- Last known event: 07/10/2023
- First known event: 07/10/2023
Commercial Construction Project by GLR Inc at
6036 W HWY 74, Indian Trail, NC 28079
- Last known event: 06/09/2023
- First known event: 06/09/2023
Commercial Construction Project by Estes And Sinacori Builders at
12621 Hero Way W Ste A2, Leander, TX 78641
Commercial Construction Project by Capitol Construction Services Inc. at
6070 West Highway 74, Indian Trail, NC 28079
- Last known event: 06/01/2023
- First known event: 06/01/2023
Commercial Construction Project by Estes And Sinacori Builders at
11121 Westwood Loop, San Antonio, TX 78253
Commercial Construction Project by Cavcon Builders at
- Last known event: 12/12/2022
- First known event: 06/23/2022
Construction Project by unknown general contractor at
919 Medical Dr, Allen, TX 75013
- Last known event: 12/20/2022
- First known event: 11/17/2020
Commercial Construction Project by Cavcon Builders at
- Last known event: 01/27/2023
- First known event: 01/27/2023
Commercial Construction Project by Cavcon Builders at
- Last known event: 09/15/2022
- First known event: 09/15/2022
Commercial Construction Project by Swift Builders at
6900 W Jefferson Ave Ste 10, Lakewood, CO 80235
Commercial Construction Project by Cavcon Builders at
- Last known event: 09/15/2022
- First known event: 08/19/2022
Commercial Construction Project by Cavcon Builders at
- Last known event: 09/27/2022
- First known event: 09/27/2022
Construction Project by unknown general contractor at
2045 Stuebner Dr, Spring, TX 77388
- Last known event: 09/01/2022
- First known event: 09/01/2022
Construction Project by unknown general contractor at
1911 Walden Forest Dr, Humble, TX 77346
- Last known event: 08/31/2022
- First known event: 08/31/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 09/01/2022
- First known event: 02/25/2021
Construction Project by unknown general contractor at
600 Cooper Dr Ste 110, Wylie, TX 75098
- Last known event: 07/31/2022
- First known event: 07/31/2022
Commercial Construction Project by Cavcon Builders at
Waiting for payment from Action Behavior Center
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
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 90%
2021 - 91%