Property Owner / Public Entity
In the last 12 months, 1515 Cesar Chavez, LP has worked 6 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
83%
7%
2%
Projects With Liens
17%
3%
3%
Commercial Construction Project by unknown general contractor at
1515 E Cesar Chavez St 2, Austin, TX 78702
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 17%
2022 - 40%
2021 - 75%