Property Owner / Public Entity
In the last 12 months, 1431 SC PT LTD has worked 8 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
75%
42%
41%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by unknown general contractor at
1335 E Whitestone Blvd Bldg D145, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
312 Barton Springs Rd, Austin, TX 78704
Commercial Construction Project by Breton Avenir Construction Services at
Commercial Construction Project by D & G Construction Services at
Commercial Construction Project by Alliance Builders, LLC at
1335 E Whitestone Blvd Ste H4B, Cedar Park, TX 78613
Commercial Construction Project by Alliance Builders, LLC at
1335 E Whitestone Blvd Bldg H400, Cedar Park, TX 78613
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Outskirts Industries LLC at
1335 E Whitestone Blvd Bldg Y, Cedar Park, TX 78613
Commercial Construction Project by Warwick Construction 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 75%
2021 - 57%