Menu

Abiso New Braunfels LP Past Projects and Payment History

In the last 12 months, Abiso New Braunfels LP 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Abiso New Braunfels LP Project and Payment History


Construction Project by unknown general contractor at

7330 N Loop 1604 W, San Antonio, TX 78249

  • Last known event: 02/22/2024
  • First known event: 02/22/2024

Construction Project by unknown general contractor at

4 Loop 337, New Braunfels, TX 78130

  • Last known event: 10/11/2022
  • First known event: 10/11/2022

Commercial Construction Project by Metropolitan Contracting Company (TX) at

2736 LOOP 337, New Braunfels, TX 78130

    Commercial Construction Project by unknown general contractor at

      • Last known event: 10/15/2021
      • First known event: 10/15/2021

      Commercial Construction Project by Metropolitan Contracting Company (TX) at

      2720 TX 337 Loop, New Braunfels, TX 78130

        Commercial Construction Project by Metropolitan Contracting Company (TX) at

        2728 Loop 337, New Braunfels, TX 78132

          Commercial Construction Project by Metropolitan Contracting Company (TX) at

          2728 TX 337 LOOP, New Braunfels New Braunfels, TX 78130

            Commercial Construction Project by Metropolitan Contracting Company (TX) at

            2720 Loop 337, New Braunfels, TX 78132

              Waiting for payment from Abiso New Braunfels LP


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 100%

              2022 - 100%

              2021 - 86%

              General Contractors they work with