Property Owner / Public Entity
In the last 12 months, G&I X Industrial Austin LP has worked 14 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%
48%
60%
Unprotected Projects
79%
48%
37%
Reported Slow Payment
14%
2%
2%
Projects With Liens
7%
2%
1%
Commercial Construction Project by ElleCo Construction, Inc. at
1720 Hayden Dr, Carrollton, TX 75006
Construction Project by unknown general contractor at
8435 Georgetown Rd, Indianapolis, IN 46268
Construction Project by unknown general contractor at
6500 Bowden Rd Unit 400, Jacksonville, FL 32216
Construction Project by unknown general contractor at
6500 Bowden Rd Ste 200, Jacksonville, FL 32216
Construction Project by unknown general contractor at
6500 Bowden Rd Ste 100, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
6500 Bowden Rd Ste 3, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
8631 POLK LN, Olive Branch, MS 38654
Construction Project by unknown general contractor at
8730 Corporation Dr, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
7500 oak grove rd, Fort Worth, TX 76140
Commercial Construction Project by ElleCo Construction, Inc. at
601 Canyon Dr Ste 101, Coppell, TX 75019
Construction Project by unknown general contractor at
5400 Distriplex Farms Dr, Memphis, TN 38141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8460 Bearing Dr, Indianapolis, IN 46268
Construction Project by unknown general contractor at
4221 Pilot Dr, Memphis, TN 38118
Commercial Construction Project by Brocon Construction Inc. at
Construction Project by unknown general contractor at
1350 Pullman Dr, El Paso, TX 79936
Construction Project by unknown general contractor at
4620 W 84th St, Indianapolis, IN 46268
Commercial Construction Project by The Burt Group at
Commercial Construction Project by B.R. & Co. at
42350 Bob Hope Dr, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
6500 Bowden Rd Ste 202, Jacksonville, FL 32216
Commercial Construction Project by Mitchell General Contractors Inc. at
Commercial Construction Project by Cobuild Construction Service at
Construction Project by unknown general contractor at
8431 Georgetown Rd, Indianapolis, IN 46268
Commercial Construction Project by CA South, LLC at
Commercial Construction Project by SpawGlass Contractors, In at
6601 Oak Grove Rd Ste 300, Fort Worth, TX 76134
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 80%
2023 - 90%
2022 - 69%