Property Owner / Public Entity
In the last 12 months, Austin Leading Edge, LP has worked 5 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%
49%
55%
Unprotected Projects
60%
41%
40%
Reported Slow Payment
20%
7%
2%
Projects With Liens
20%
3%
3%
Commercial Construction Project by unknown general contractor at
600 W 5th St Unit 1500, Austin, TX 78701
Commercial Construction Project by DPR Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
600 W 5th St # 1250, Austin, TX 78701
Commercial Construction Project by Estes And Sinacori Builders at
600 W 5th St Ste 1200, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
600 W 5th St Ste 900, Austin, TX 78701
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
600 W 5th St # 1100, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
610 W 5TH ST, Austin, TX 78701
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 70%
2022 - 63%
2021 - 75%