Property Owner / Public Entity
In the last 12 months, Alamo Heights Independent School District 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
80%
41%
40%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
1001 TOWNSEND, San Antonio, TX 78219
State / County Construction Project by Ykk Ap at
7607 N New Braunfels Ave, San Antonio, TX 78209
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
175 Rittiman Rd, San Antonio, TX 78209
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Hellas Construction, Inc. at
18495 NW Military Hwy 6900, San Antonio, TX 78257
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
704 Trafalgar Rd, San Antonio, TX 78216
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
Alamo Heights High School Fob)alamo Heights Athletic Building, Alamo Heights, TX 78209
Commercial Construction Project by unknown general contractor at
100 Woodridge Dr 100, San Antonio, TX 78209
State / County Construction Project by Joeris General Contractors at
7607 N NEW BRAUNSFELS AVE, San Antonio, TX 78216
State / County Construction Project by Joeris General Contractors at
175 E Castano Ave, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
100 Woodridge Dr 9097, San Antonio, TX 78209
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.
2024 - 100%
2023 - 100%
2021 - 89%