Property Owner / Public Entity
In the last 12 months, Aransas Pass Independent School District has worked 13 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 unknown general contractor at
748 W Goodnight Ave, Aransas Pass, TX 78336
Commercial Construction Project by Barcom Construction at
2300 McMullen Ln, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
800 W YOAKUM, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2300 MCMULLIN, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
748 W GOODNIGHT, San Antonio, TX 78219
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by unknown general contractor at
450 S AVE A CORP, Corpus Christi, TX 78412
State / County Construction Project by Don Krueger Construction 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%
2021 - 100%