Property Owner / Public Entity
In the last 12 months, 1141 Shady Associates LP LLC has worked 3 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%
25%
55%
Unprotected Projects
33%
71%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
67%
2%
2%
Commercial Construction Project by Pravo Construction at
Construction Project by The Burt Group at
1141 Shady Ln Ste 203, Austin, TX 78721
Commercial Construction Project by Sabre Commercial Inc. at
1141 Shady Ln Ste 104, Austin, TX 78721
Commercial Construction Project by The Burt Group at
Commercial Construction Project by The Burt Group at
1141 Shady Ln Ste 306, Austin, TX 78721
Commercial Construction Project by The Burt Group at
1141 Shady Ln 3, Austin, TX 78721
Construction Project by unknown general contractor at
1141 Shady Ln Ste 303, Austin, TX 78721
Commercial Construction Project by Pravo Construction at
1141 Shady Ln Ste 305, Austin, TX 78721
Construction Project by unknown general contractor at
1141 Shady Ln Ste 308, Austin, TX 78721
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
1141 Shady Ln Ste 103, Austin, TX 78721
Construction Project by unknown general contractor at
901 S Mo-Pac Expy Bldg 1, Austin, TX 78746
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.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 56%
2021 - 75%