Property Owner / Public Entity
In the last 12 months, Aviary by Lavender Falls Cafe 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%
33%
55%
Unprotected Projects
0%
63%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Med-Tech Construction Inc at
12991 Potranco Rd Ste 110, San Antonio, TX 78253
Commercial Construction Project by Sundance Construction (TX) at
Commercial Construction Project by unknown general contractor at
12991 Potranco Rd Ste 120, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
12991 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by Williams Brothers Construction Co., Inc. (TX) at
7523 Northwest Loop 410, San Antonio, TX 78251
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, there were no reported projects in 2024.