Property Owner / Public Entity
In the last 12 months, St. Andrew's Episcopal School (TX) has worked 4 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%
53%
60%
Unprotected Projects
0%
39%
37%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by NRP Group at
5613 Patton Ranch Rd, Austin, TX 78735
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
5901 SOUTHWESTPKWY, Austin, TX 76843
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
6113 1/2 Southwest Pkwy Ste 260, Austin, TX 78735
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
6113 1/2 Southwest Pkwy, Austin, TX 78735
Residential Construction Project by unknown general contractor at
1109 W 31ST ST, Austin, TX 78705
Commercial Construction Project by White Construction Company (Charles N. White) at
State / County Construction Project by unknown general contractor at
5901 SOUTHWEST PKWY, , TX
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.
According to available information, 86% of projects in 2024 had no reported payment incidents.
2024 - 86%
2023 - 33%