Property Owner / Public Entity
In the last 12 months, Alpine Guadalupe LLC has worked 4 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
75%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
25%
2%
1%
Construction Project by unknown general contractor at
400 W 6th St Unit 3200, Austin, TX 78701
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
400 W 6th St, 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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
2025 - 25%
2023 - 17%
2022 - 20%