Property Owner / Public Entity
In the last 12 months, Andover Properties, LLC has worked 2 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%
45%
55%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
13397 Camino Real, Kyle, TX 78640
Residential Construction Project by Finish Line Builders Inc. at
12590 72nd Ter, Live Oak, FL 32060
Construction Project by unknown general contractor at
1842 I-10 W, Seguin, TX 78155
Construction Project by unknown general contractor at
122 Lettau Ave, Seguin, TX 78155
Commercial Construction Project by Finish Line Builders Inc. at
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 - 100%