Menu
AW Texas, Inc Logo
Is this your Company?

AW Texas, Inc

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersAW Texas, IncProject History

AW Texas, Inc Past Projects and Payment History

In the last 12 months, AW Texas, Inc has worked 13 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 Monitoring13 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

62%

42%

42%

Reported Slow Payment

15%

8%

3%

Projects With Liens

23%

5%

4%

Payment Performance Summary

Lien History
20240
20233
20220
20210
20200
AW Texas, Inc has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Texas3
Of the 3 liens filed, AW Texas, Inc has 3 active liens in Texas.
Lien Value
0%
0 - 50k
0%
50 - 250k
0%
250 - 500k
100%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 500k - 1 million.
Liens by State
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

AW Texas, Inc Project and Payment History

Commercial Construction Project by Joeris General Contractors at

565 Bolton Rd, Marion, TX 78124

  • Last known event: 08/24/2023
  • First known event: 12/15/2021
3 Active Liens 

Commercial Construction Project by BRANDT COMPANIES LLC at

565 BOLTON RD, Cibolo, TX 78108

  • Last known event: 09/14/2023
  • First known event: 05/26/2020

Commercial Construction Project by Shimizu North America at

562 BOLTON RD SANTA AWTX SCOTT RE Q 5, Scott, TX 75169

    Commercial Construction Project by Shimizu North America at

    2 bolton rd 78124 aw texas south expansion ph 2, Marion, TX 78124

    • Last known event: 10/14/2022
    • First known event: 09/15/2022

    Commercial Construction Project by Shimizu North America at

    3641 S Santa Clara Rd, Marion, TX 78124

    • Last known event: 01/13/2023
    • First known event: 09/15/2022

    Commercial Construction Project by C.C. Carlton Industries, Ltd. at

    490 Bolton Rd, Marion, TX 78124

      Commercial Construction Project by Kajima Building & Design Group (KBD) at

      565 BOLTON RD CLARK NATIONAL TSN, Cibolo, TX 78108

        Waiting for payment from AW Texas, Inc

        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

        69% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 69%

        Payment Performance Over the Years

        According to available information, 20% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 20%

        2022 - 76%

        2021 - 83%

        General Contractors they work with

        Subcontractors they work with

        Suppliers they work with