Property Owner / Public Entity
In the last 12 months, 2513 Seton LLC has worked 2 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%
50%
56%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
2%
2%
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project by unknown general contractor at
2513 Seton Ave 2513, Austin, TX 78705
Commercial Construction Project by Rabren General Contractors Inc at
Commercial Construction Project by Colt Builders Inc. (NM) at
2512 Seton Ave, 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.
According to available information, 0% of projects in 2024 had no reported payment incidents.
2024 - 0%
2023 - 13%
2022 - 93%