Property Owner / Public Entity
In the last 12 months, United Independent School District Dba Lyndon Baines Johnson High 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%
45%
51%
Unprotected Projects
80%
42%
42%
Reported Slow Payment
20%
8%
3%
Projects With Liens
0%
5%
4%
State / County Construction Project by unknown general contractor at
4302 Clark Blvd, Laredo, TX 78043
State / County Construction Project by unknown general contractor at
1717 LOS PRESIDENTES AVE, Laredo, TX 78046
State / County Construction Project by unknown general contractor at
8501 CURLY LN, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
4801 S EJIDO AVE, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
201 Lindenwood Dr, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
2811 United Ave, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
4001 Los Presidentes Ave, Laredo, TX 78046
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3501 E Saunders St, Laredo, TX 78041
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
11111 Atlanta Dr, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
10306 Riverbank Dr, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
402 Aquero Blvd, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
1453 Concord Hills Blvd, Laredo, TX 78046
State / County Construction Project by unknown general contractor at
5208 Santa Claudia Ln, Laredo, TX 78046
State / County 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 unknown general contractor at
4201 CHAMPION WAY, Laredo, TX 78041
State / County Construction Project by unknown general contractor at
State / County Construction Project by Quantcorp Construction at
5626 Cielito Lindo Blvd, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5545 Bucky, El Paso, TX 79905
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 86%