Property Owner / Public Entity
In the last 12 months, Pioneer Property Mangement has worked 0 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
100%
39%
51%
Unprotected Projects
0%
56%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2606 WILSON ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
7685 Northcross Dr, Austin, TX 78757
Construction Project by Belfor USA Group Inc. at
9009 North Plz, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
Flats On Wilson, 2606 Wilson St, TX 00000
Commercial Construction Project by 33 Carpenters Construction at
4811 11th Street, East Moline, IL 61244
Commercial Construction Project by unknown general contractor at
4811 E 11th Street, East Moline, IL 61244
Commercial Construction Project by 33 Carpenters Construction at
601 Southeast Dovetail Road, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
9001 Telecom Dr, Milan, TN 38358
Commercial Construction Project by unknown general contractor at
229 THOMAS LN, , IL
Residential Construction Project by unknown general contractor at
229 Thomas Ln, Fox Lake, IL 60020
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%