Property Owner / Public Entity
In the last 12 months, 1221 SC Owner LLC 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%
22%
55%
Unprotected Projects
60%
70%
41%
Reported Slow Payment
40%
4%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by SERVPRO of Greater Boulder at
1221 S Congress Ave Apt 1331, Austin, TX 78704
Commercial Construction Project by SERVPRO of Greater Boulder at
1221 S Congress Ave Apt 512, Austin, TX 78704
Commercial Construction Project by Greystar Development & Construction L.P. at
Construction Project by unknown general contractor at
1221 S Congress Ave Bldg 2, Austin, TX 78704
Construction Project by DA Rogers Enterprises, Inc Dba Powerhouse Home & Commercial Services (TX) at
1211 S Congree Ave, Austin, TX 78704
Construction Project by Austin Commercial LP at
1201/1215 South Congress Avenue, Austin, TX 78704
Commercial Construction Project by Gilbane Building Company 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 40%
2021 - 83%