Property Owner / Public Entity
In the last 12 months, 200 Austin Hwy LTD has worked 1 project. 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Drash Contracting Company at
200 Austin Hwy 2, San Antonio, TX 78209
Commercial Construction Project by Drash Contracting Company at
200 Austin Rd 2, San Antonio, TX 78209
Commercial Construction Project by Drash Contracting Company at
200 Austin Hwy 4, San Antonio, TX 78209
Commercial Construction Project by Drash Contracting Company at
200 Austin Hwy Ste 305, San Antonio, TX 78209
Commercial Construction Project by Drash Contracting Company at
200 Austin Hwy 3, San Antonio, TX 78209
Commercial Construction Project by Drash Contracting Company at
200 Austin Hwy 4, San Antonio, TX 78209
Commercial Construction Project by Drash Contracting Company at
200 Austin Hwy Ste 401, San Antonio, TX 78209
Commercial Construction Project by RC Page Construction at
200 Austin Hwy, San Antonio, TX 78209
Commercial Construction Project by Drash Contracting Company at
200 Austin Hwy Ste 201, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%