Property Owner / Public Entity
In the last 12 months, 100 Congress Owner, LLC (Dallas, TX) 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%
50%
55%
Unprotected Projects
80%
40%
41%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by S. Watts Group at
100 Congress Ave Ste 1400, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
100 Congress Ave Ste 950, Austin, TX 78701
Commercial Construction Project by HITT Contracting Inc. at
100 Congress Ave 21, Austin, TX 78701
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by unknown general contractor at
100 Congress Ave Ste 1551, Austin, TX 78701
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Congress Ave Ste 100, Austin, TX 78701
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by CBRE 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, 64% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 64%
2022 - 89%
2021 - 75%