Property Owner / Public Entity
In the last 12 months, Alexa Management (TX) has worked 11 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
555 E 5th St Fl 9, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
555 E 5TH ST APT 911, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
555 E 5TH ST APT 2912, Austin, TX 78701
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Farm to Market Road 3237, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Fm 3237, Wimberley, TX 78676
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Alpha Building Corporation at
Commercial Construction Project by Alpha Building Corporation at
44068, 78701, OH 78701
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by unknown general contractor at
5701 Ainez Dr, Austin, TX 78744
State / County Construction Project by unknown general contractor at
405 Neches St 500, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
1800 E 51ST ST, Austin, TX 78723
Commercial Construction Project by Austin Commercial LP at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J. E. Dunn Construction Group at
e 4th & neches st, Austin, TX 78701
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 91%
2021 - 75%