Property Owner / Public Entity
In the last 12 months, Austin Goodnight Ranch LP has worked 1 project. 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%
54%
60%
Unprotected Projects
0%
38%
37%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by GYS General Contracting at
6726 Stockman Dr, Austin, TX 78747
Federal Construction Project by DNT Construction at
ROTUNDA VIEW STOCKMAN RANCH D, Austin, TX 78747
Commercial Construction Project by David Weekley Homes at
6000 COMANCHE MOON TRL, Austin, TX 78747
Commercial Construction Project by AKA Builders, L.P. at
Commercial Construction Project by Xpert Design & Construction at
Construction Project by BrightView Landscape Services at
charles merle and nichols crossing, Austin, TX 78747
Commercial Construction Project by Xpert Design & Construction at
Construction Project by unknown general contractor at
charles merle and nichols crossing, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
232 UMBRELLA SKY LIBERTY HILL RICKY EMAIL SENT ON WHICH TXDOT CLASS B TO U SE, Doss, TX 78618
Commercial Construction Project by Ross Construction Inc. (TX) at
GOODNIGHT RANCH PHS 1 A SEC 7, Austin, TX 78747
Commercial Construction Project by Blazer Building Inc at
Construction Project by unknown general contractor at
Charles St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9005 Alderman Dr, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
5601 Baythorne Dr, Austin, TX 78744
Commercial Construction Project by Legacy MCS at
9005 Alderman Dr 9004, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
9500 ALDERMAN DR, Austin, TX 78747
Commercial Construction Project by Weber Group at
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 100%
2022 - 100%