Property Owner / Public Entity
In the last 12 months, Stream Realty Partners has worked 98 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%
51%
60%
Unprotected Projects
94%
46%
37%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 W 15th St Fl 8, Austin, TX 78701
Construction Project by unknown general contractor at
6781 Midway Rd # 200, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
610 Lanark Dr, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
4342 I-35 N, San Antonio, TX 78218
Construction Project by unknown general contractor at
158 W 27th St, New York, NY 10001
Commercial Construction Project by unknown general contractor at
2699 routh st2688 laclede, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
4101 William D Tate Ave, Grapevine, TX 76051
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
13794 Old Denton Rd, Roanoke, TX 76262
Commercial Construction Project by RC Page Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 E Plano Pkwy Ste 100, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
6085 CORRIDOR PKWY, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
10000 N Central Expy Ste 815, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
1700 Summit Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
west ave & interpark blvd, San Antonio, TX 78216
Commercial Construction Project by CM Constructors at
515 Congress Ave Ste 2550, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4055 Corporate Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
6851 Cal Turner Dr, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
10210 N Central Expy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
3101 Summit Ave, Plano, TX 75074
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
2159 S Shiloh Rd, Garland, TX 75041
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, 86% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 86%
2023 - 83%
2022 - 84%