Property Owner / Public Entity
In the last 12 months, 120 Josephine 2020 LLC has worked 2 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%
48%
54%
Unprotected Projects
50%
42%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Bartlett Cocke General Contractors at
West Josephine Street, San Antonio, TX 78212
Commercial Construction Project by Bartlett Cocke General Contractors 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.
2022 - 86%