Property Owner / Public Entity
In the last 12 months, ALPIA Meadows Crossing, Ltd has worked 3 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 C&S Development Services LLC at
9301 S I-35, Austin, TX 78744
Commercial Construction Project by Will's Plumbing & Testing Services at
2000 SE Loop 410, San Antonio, TX 78220
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by T.D. Farrell Construction Inc at
9315 s hwy 35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
9315 S I-35 I 35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
9159 S I-35, Austin, TX 78744
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%
2022 - 0%
2021 - 71%