Property Owner / Public Entity
In the last 12 months, Balcones Resources 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%
42%
55%
Unprotected Projects
80%
56%
41%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
4501 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by Kingham Dalton Wilson Ltd at
6006 Freeport Rd, Von Ormy, TX 78073
State / County Construction Project by unknown general contractor at
30205 NORTH BLACK CANYON HIGHWAY, Phoenix, AZ 85085
Commercial Construction Project by Kingham Dalton Wilson Ltd at
6006 Freeport RD, San Antonio, TX 78242
Commercial Construction Project by Kingham Dalton Wilson Ltd at
6006 Freeport Rd, San Antonio, TX 78073
Commercial Construction Project by Kingham Dalton Wilson Ltd at
6006 FREEPORT RD BALCONES RESOURCES SAN ANTONIO, San Antonio, TX 78242
Commercial Construction Project by Kingham Dalton Wilson Ltd at
6006 Freeport Road, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
9801 Chandler Rd, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
13921 Senlac Dr Ste 200, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
9301 JOHNNY MORRIS RD, Austin, TX 78724
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 86%
2021 - 100%