Subcontractor
Review the 26 Templar Development projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8701 Menchaca Rd Unit 102, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14061 Ronald W Reagan Blvd, Cedar Park, TX 78641
Construction Project by unknown general contractor at
8701 Menchaca Rd Bldg 1, Austin, TX 78748
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1013 E 45TH ST, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
3109 Kenai Dr, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
1301 Toro Grande Blvd, Cedar Park, TX 78613
Other Construction Project by unknown general contractor at
1401 Toro Grande Blvd, Cedar Park, TX 78613
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 50%
2021 - 90%
Typical retainage not yet submitted for Templar Development.
Typical contract pay terms not yet reported for Templar Development.
Typical days to payment not yet collected for Templar Development.