Property Owner / Public Entity
In the last 12 months, Rio Perla Properties LP has worked 30 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
70%
42%
42%
Reported Slow Payment
23%
8%
3%
Projects With Liens
7%
5%
4%
Residential Construction Project by Joeris General Contractors at
221 Newell Ave, San Antonio, TX 78215
Commercial Construction Project by Middleman Construction Company LLC at
303 pearl pkwy ste 114, San Antonio, TX 78215
Construction Project by unknown general contractor at
1803 Broadway St # 840, San Antonio, TX 78215
Construction Project by unknown general contractor at
111 Newell Ave, San Antonio, TX 78212
Construction Project by unknown general contractor at
201 Newell Ave, San Antonio, TX 78215
Commercial Construction Project by Joeris General Contractors at
250 E Grayson St, San Antonio, TX 78215
Other Construction Project by Joeris General Contractors at
303 Ave A, San Antonio, TX 78215
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
1100 SPRING PLAZA, San Antonio, TX 78215
Commercial Construction Project by Guido Materials at
302 Pearl Pkwy Ste 104, San Antonio, TX 78215
Commercial Construction Project by FedEx at
Construction Project by unknown general contractor at
303 Pearl Pkwy Ste 115, San Antonio, TX 78215
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
303 Pearl Pkwy Ste 350, San Antonio, TX 78215
Commercial Construction Project by BR Texas General Contractors Inc. at
Commercial Construction Project by Metropolitan Contracting Company (TX) at
Commercial Construction Project by Metropolitan Contracting Company (TX) at
200 E Grayson St Ste 110, San Antonio, TX 78215
Commercial Construction Project by Copeland Contracting Company at
Commercial Construction Project by Troy Jessee Construction (TX) at
Commercial Construction Project by Troy Jessee Construction (TX) at
Commercial Construction Project by Malitz Construction Inc at
Commercial Construction Project by Malitz Construction Inc at
200 E Grayson St Ste 203, San Antonio, TX 78215
Commercial Construction Project by Dimensions Contracting (TX) at
300 Pearl Pkwy Ste 210, San Antonio, TX 78215
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 76%
2022 - 78%
2021 - 94%