Menu

Leander Independent School District

Property Owner / Public Entity

Leander Independent School District Past Projects and Payment History

In the last 12 months, Leander Independent School District has worked 18 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

72%

42%

42%

Reported Slow Payment

28%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Leander Independent School District Project and Payment History


  • Last known event: 02/16/2024
  • First known event: 05/27/2021

State / County Construction Project by American Constructors at

151 Voss Pkwy, Cedar Creek, TX 78612

    • Last known event: 02/15/2024
    • First known event: 12/04/2020

    State / County Construction Project by American Constructors at

      State / County Construction Project by American Constructors at

      424 Rusk Bluff Ave, Leander, TX 78641

        Commercial Construction Project by American Constructors at

        800 Deercreek Ln, Leander, TX 78641

          State / County Construction Project by unknown general contractor at

          204 W South St, Leander, TX 78641

            State / County Construction Project by American Constructors at

            1413 FRONTENAC STREET, Leander, TX 78641

            • Last known event: 04/15/2024
            • First known event: 04/15/2024

            Commercial Construction Project by American Constructors at

            1913 Frontenac Street, Leander, TX 78641

              Commercial Construction Project by unknown general contractor at

              1222 Raider Way, Leander, TX 78641

              • Last known event: 07/11/2023
              • First known event: 07/11/2023

              Commercial Construction Project by unknown general contractor at

              1900 COUGAR CNTY, San Antonio, TX 78219

                Federal Construction Project by American Constructors at

                1900 ADAPTABLE AVE, Leander, TX 78641

                  State / County Construction Project by unknown general contractor at

                  300 Southwest Dr, Leander, TX 78641

                    Commercial Construction Project by unknown general contractor at

                    3250 Barley Rd, Leander, TX 78641

                    • Last known event: 05/12/2020
                    • First known event: 05/12/2020

                    Commercial Construction Project by unknown general contractor at

                    2900 EL SALIDO PKWY, Leander, TX 78646

                    • Last known event: 02/15/2024
                    • First known event: 02/15/2024

                    State / County Construction Project by American Constructors at

                    • Last known event: 02/10/2023
                    • First known event: 03/13/2020

                    State / County Construction Project by American Constructors at

                    12601 Country Trails Ln, Austin, TX 78732

                    • Last known event: 10/12/2022
                    • First known event: 10/12/2022

                    State / County Construction Project by unknown general contractor at

                    1900 Cougar Country Dr, Cedar Park, TX 78613

                      • Last known event: 08/15/2022
                      • First known event: 11/13/2020

                      Construction Project by unknown general contractor at

                      • Last known event: 07/13/2021
                      • First known event: 07/13/2021
                      • Last known event: 02/15/2022
                      • First known event: 07/16/2019

                      Waiting for payment from Leander Independent School District


                      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

                      83% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 83%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 50%

                      2023 - 100%

                      2022 - 85%

                      2021 - 94%