Property Owner / Public Entity
In the last 12 months, Austin Independent School District has worked 41 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%
41%
51%
Unprotected Projects
85%
52%
42%
Reported Slow Payment
15%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Jamail & Smith Construction at
3300 Jones Rd, Austin, TX 78745
State / County Construction Project by unknown general contractor at
201 E Mary St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Cadence McShane Construction at
State / County Construction Project by Cadence McShane Construction at
Commercial Construction Project by American Constructors at
State / County Construction Project by Jamail & Smith Construction at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Basic IDIQ at
State / County Construction Project by G Hyatt Construction at
3412 Zach Scott St, Austin, TX 78723
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by American Constructors at
State / County Construction Project by unknown general contractor at
5913 LA CROSSE AVE, Austin, TX 78739
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by unknown general contractor at
10719 TWILIGHT VIS, Austin, TX 78736
Commercial Construction Project by Jamail & Smith Construction at
Commercial Construction Project by Flintco, LLC 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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 77%
2022 - 82%
2021 - 84%