Property Owner / Public Entity
In the last 12 months, Austin Flatiron Lp has worked 0 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
100%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
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 Moeller Purcell Construction Company at
1660 Enterprise Way, Marietta, GA 30067
Commercial Construction Project by Alston Construction Company, Inc. at
501 Hixson Blvd, Lebanon, TN 37090
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
1101 CAMINO LA COSTA, Austin, TX 78752
Commercial Construction Project by Talley Riggins Construction Group at
2130 Central Cir, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
78 Haby Dr, San Antonio, TX 78212
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10721 Domain Dr, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
11350 James Watt Dr, El Paso, TX 79936
Commercial Construction Project by Kidd Roofing at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
4100 Westheimer Rd, Houston, TX 77027
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
10723-1/2 Domain Dr, Austin, TX 78758
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
6115 La Vista Dr, Dallas, TX 75214
Commercial Construction Project by Zapalac/Reed Construction Company (TX) 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.
2023 - 100%
2022 - 67%
2021 - 0%