Property Owner / Public Entity
In the last 12 months, Altera Development Company, LLC has worked 4 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Dimensions Contracting (TX) at
5368 Fredericksburg Rd Bldg CLEGACY, San Antonio, TX 78229
Commercial Construction Project by Dimensions Contracting (TX) at
5368 Fredericksburg Rd Ste 220, San Antonio, TX 78229
Commercial Construction Project by Dimensions Contracting (TX) at
5364 Fredericksburg Rd Ste 100, San Antonio, TX 78229
Commercial Construction Project by Dimensions Contracting (TX) at
5364 Fredericksburg Rd Ste 100, San Antonio, TX 78229
Commercial Construction Project by Dimension Contracting at
5430 Fredericksburg Rd, San Antonio, TX 78229
Commercial Construction Project by Dimension Contracting at
5410 Fredericksburg Rd, San Antonio, TX 78229
Commercial Construction Project by GLR Inc at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by BDI Construction Company at
1031 Brocks Gap Pkwy Ste 179, Hoover, AL 35244
Commercial Construction Project by unknown general contractor at
777 Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Luna Brothers Construction at
1200 Binz St Ste 630, Houston, TX 77004
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
270 Stonebrook Pkwy, Frisco, TX 75036
Commercial Construction Project by Crossland Construction Company at
780 South Central Expressway, Allen, TX 75013
Commercial Construction Project by Crossland Construction Company at
Central Expwy S W, Allen, TX 75013
Commercial Construction Project by Crossland Construction Company at
780 Central Expy, Allen, TX 75013
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%