Menu

AW Texas, Inc Past Projects and Payment History

In the last 12 months, AW Texas, Inc has worked 10 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

90%

41%

40%

Reported Slow Payment

10%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20233

20220

20210
20200
AW Texas, Inc has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Texas3
Of the 3 liens filed, AW Texas, Inc has 3 active liens in Texas.
Lien Value
0%
0 - 50k
0%
50 - 250k
0%
250 - 500k
100%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 500k - 1 million.
Liens by State
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

AW Texas, Inc Project and Payment History


  • Last known event: 08/24/2023
  • First known event: 12/15/2021

Commercial Construction Project by BRANDT COMPANIES LLC at

  • Last known event: 09/14/2023
  • First known event: 05/26/2020

Commercial Construction Project by Shimizu North America at

562 BOLTON RD SANTA AWTX SCOTT RE Q 5, Scott, TX 75169

    • Last known event: 10/14/2022
    • First known event: 09/15/2022
    • Last known event: 01/13/2023
    • First known event: 09/15/2022

    Commercial Construction Project by C.C. Carlton Industries, Ltd. at

    490 Bolton Rd, Marion, TX 78124

      Commercial Construction Project by Kajima Building & Design Group (KBD) at

      565 BOLTON RD CLARK NATIONAL TSN, Cibolo, TX 78108

        Waiting for payment from AW Texas, Inc


        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

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 20% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 20%

        2022 - 76%

        2021 - 83%