Property Owner / Public Entity
In the last 12 months, 2500 San Gabriel 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%
49%
55%
Unprotected Projects
20%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
80%
3%
3%
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
Construction Project by Arch-Con Corporation at
25th street and san gabriel street, Austin, TX 78705
Commercial Construction Project by Arch-Con Corporation at
west 25th street & san gabriel street, Austin, TX 78705
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2021 - 64%