Property Owner / Public Entity
In the last 12 months, TWH-CS, L.P. has worked 5 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
60%
53%
43%
Reported Slow Payment
20%
1%
3%
Projects With Liens
20%
5%
4%
Commercial Construction Project by Build Group, Inc. at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2023 - 63%
2022 - 75%