Property Owner / Public Entity
In the last 12 months, Transwestern Real Estate Services has worked 85 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%
41%
50%
Unprotected Projects
86%
53%
43%
Reported Slow Payment
13%
1%
3%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
1000 Cobb Place Blvd Ste 200, Kennesaw, GA 30144
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
7400 E Caley Ave, Centennial, CO 80111
Construction Project by unknown general contractor at
500 W Madison St Ste 3630, Chicago, IL 60661
Commercial Construction Project by Durus Industrial LLC at
Commercial Construction Project by Alta Construction at
23101 Sherman Pl Ste 110, West Hills, CA 91307
Commercial Construction Project by Alta Construction at
23101 Sherman Pl Ste 410, West Hills, CA 91307
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Star Tex Construction at
6699 Portwest Dr Ste 100, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
333 N Central Ave Ste 26, Phoenix, AZ 85004
Commercial Construction Project by J Stone Construction (TX) at
1800 W Loop S 14, Houston, TX 77027
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Skyline Construction, Inc. at
450 Pacific Ave, San Francisco, CA 94133
Commercial Construction Project by unknown general contractor at
2555 S Lewis Way Unit 2016, Lakewood, CO 80227
Commercial Construction Project by CBG Building Company at
6400 AMERICA BLVD, Hyattsville, MD 20782
Commercial Construction Project by unknown general contractor at
23920 Katy Fwy Ste 465, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J Stone Construction (TX) at
Commercial Construction Project by Knight Building Systems Inc. at
13450 Napa St, Fontana, CA 92335
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 80%
2022 - 89%
2021 - 93%