Property Owner / Public Entity
In the last 12 months, Austin Independent School District has worked 101 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%
56%
Unprotected Projects
75%
51%
40%
Reported Slow Payment
23%
2%
2%
Projects With Liens
2%
2%
2%
State / County Construction Project by unknown general contractor at
8301 FURNESS DR, Austin, TX 78753
Commercial Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by Flintco, LLC at
1406 Dale Dr, Austin, TX 78757
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Flintco, LLC at
State / County Construction Project by Gameta Construction LLC dba DKC Construction Group at
State / County Construction Project by RYCARS Construction, LLC at
State / County Construction Project by unknown general contractor at
7412 W SLAUGHTER LN, Austin, TX 78749
State / County Construction Project by Jamail & Smith Construction at
7200 Bluff Springs Rd, Austin, TX 78744
Commercial Construction Project by Jamail & Smith Construction at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Cadence McShane Construction at
900 Thompson St, Austin, TX 78702
State / County Construction Project by Flintco, LLC at
State / County Construction Project by Noble General Contractors LLC at
10100 S Mary Moore Searight Dr, Austin, TX 78748
Commercial Construction Project by Basic IDIQ at
4801 MONTEREY OAKS BLVD, Austin, TX 78749
State / County Construction Project by Cadence McShane Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by E3 Diagnostics at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Jamail & Smith Construction at
1712 E 11TH ST, Austin, TX 78702
Commercial Construction Project by American Constructors 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 92%
2023 - 77%
2022 - 82%