Property Owner / Public Entity
In the last 12 months, Autonomous Buildings, LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
6322 Sovereign Dr 6326, San Antonio, TX 78229
Construction Project by unknown general contractor at
700 N Zarzamora St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2304 OAK LN, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
2304-2307 Oak Lane, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
18208 Preston Rd 224, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 13% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 13%
2022 - 36%