Austin Geriatric Center
Property Owner / Public Entity
Austin Geriatric Center Past Projects and Payment History
In the last 12 months, Austin Geriatric Center 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Austin Geriatric Center Project and Payment History
Commercial Construction Project by Bartlett Cocke General Contractors at
1320 Art Dilly Dr, Austin, TX 78702
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project by Bartlett Cocke General Contractors at
- Last known event: 03/31/2020
- First known event: 03/31/2020
Construction Project by Carleton Construction Ltd. at
A N A N A N, N/a, N/A
- Last known event: 10/13/2022
- First known event: 10/13/2022
Commercial Construction Project by Bartlett Cocke General Contractors at
- Last known event: 09/01/2022
- First known event: 03/13/2020
Commercial Construction Project by CGB Southwest Inc at
Commercial Construction Project by Skybeck Construction, LLC at
36 Comal St Bldg 1, Austin, TX 78702
- Last known event: 09/21/2020
- First known event: 09/21/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
- Last known event: 10/15/2020
- First known event: 03/13/2020
Commercial Construction Project by unknown general contractor at
Cesar Chavez Lakeview Village LLC, Austin, TX 78702
Commercial Construction Project by Bartlett Cocke General Contractors at
- Last known event: 10/15/2020
- First known event: 08/14/2020
Waiting for payment from Austin Geriatric Center
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 0%
2021 - 0%