Property Owner / Public Entity
In the last 12 months, Burnet Consolidated Independent School District has worked 7 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%
45%
51%
Unprotected Projects
57%
42%
42%
Reported Slow Payment
43%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by American Constructors at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Construction Project by unknown general contractor at
325 E 3rd St, Burnet, TX 78611
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
12823 Wetmore Rd, San Antonio, TX 78247
State / County Construction Project by unknown general contractor at
500 E Graves St, Burnet, TX 78611
State / County Construction Project by unknown general contractor at
BURNET MIDDLE SCHOOL, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
802 N Wood St, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
308 E Brier St, Burnet, TX 78611
State / County Construction Project by unknown general contractor at
31111 1000 Green Mile, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
208 E Brier St 2972, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
802 N Wood St 171186, Burnet, TX 78611
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 94%
2021 - 75%