Property Owner / Public Entity
In the last 12 months, Alamo Community College District (TX) has worked 77 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
74%
41%
40%
Reported Slow Payment
18%
7%
2%
Projects With Liens
8%
3%
3%
State / County Construction Project by Turner Construction at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by unknown general contractor at
1819 N Main Ave Bldg 1, San Antonio, TX 78212
Construction Project by unknown general contractor at
1819 N Main Ave Bldg 57, San Antonio, TX 78212
Construction Project by unknown general contractor at
1819 N Main Ave Bldg 13, San Antonio, TX 78212
Construction Project by unknown general contractor at
1801 Martin Luther King Jr Dr Bldg 1, San Antonio, TX 78203
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by unknown general contractor at
1819 N Main Ave Bldg 29, San Antonio, TX 78212
Construction Project by unknown general contractor at
1801 Martin Luther King Jr Dr Bldg 5, San Antonio, TX 78203
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
101 N Flores St, San Antonio, TX 78205
Commercial Construction Project by BR Texas General Contractors Inc. at
Construction Project by unknown general contractor at
1801 Martin Luther King Jr Dr Bldg 8, San Antonio, TX 78203
Construction Project by unknown general contractor at
1801 Martin Luther King Jr Dr Bldg 16, San Antonio, TX 78203
Construction Project by unknown general contractor at
1801 Martin Luther King Jr Dr Bldg 6, San Antonio, TX 78203
Construction Project by unknown general contractor at
3535 N Ellison Dr Bldg 1, San Antonio, TX 78251
Construction Project by unknown general contractor at
3535 N Ellison Dr Bldg 11, San Antonio, TX 78251
Construction Project by unknown general contractor at
3535 N Ellison Dr Bldg 8, San Antonio, TX 78251
State / County Construction Project by Copeland Contracting Company at
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Joeris General Contractors at
563 SW 40th St, San Antonio, TX 78237
Construction Project by unknown general contractor at
1515 N Main Ave 110, San Antonio, TX 78212
Construction Project by unknown general contractor at
1819 N Main Ave Bldg 2, San Antonio, TX 78212
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 56%
2022 - 71%
2021 - 87%