Property Owner / Public Entity
In the last 12 months, 4040 Broadway LTD has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
14410 Wurzbach Pkwy Ste 150, San Antonio, TX 78216
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by unknown general contractor at
1151 U S 90 CASTROVILLE ALSATIN OAKS IVAN REQ 5 SLUMP, Oaks, TX 78119
Commercial Construction Project by unknown general contractor at
west ave & wurzbach pkwy, San Antonio, TX 78216
Commercial Construction Project by Kopplow Construction Company Inc at
12238 NETWORK BLVD BLDG 5, San Antonio, TX 78249
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by SpawGlass at
Commercial Construction Project by SpawGlass at
12686 West Ave Ste 120, San Antonio, TX 78216
Residential Construction Project by Joeris General Contractors at
12686 West Ave, San Antonio, TX 78216
Construction Project by unknown general contractor at
5300 Wurzbach Rd Ste 600, San Antonio, TX 78238
Commercial Construction Project by Cofield Group LLC at
5700 NORTHWEST PKWY, San Antonio, TX 78249
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 - 75%