Property Owner / Public Entity
In the last 12 months, Basis Texas Charter Schools, Inc. has worked 9 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%
35%
55%
Unprotected Projects
33%
61%
41%
Reported Slow Payment
67%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Key Construction at
4501 Hedgcoxe Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
4501 HEDGECOXE RD, Plano, TX 75024
Commercial Construction Project by Key Construction at
3960 Sandshell Dr, Fort Worth, TX 76137
Commercial Construction Project by Key Construction at
2200 N Greenville Ave, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Joeris General Contractors at
N Lakeline Blvd, Cedar Park, TX 78613
Residential Construction Project by Novel Builders at
fo rt worth, Fort Worth, TX 76101
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
east wells branch pkwy & 10th st, Pflugerville, TX 78660
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by unknown general contractor at
11550 I 35 Frontage Rd, San Antonio, TX 78233
State / County Construction Project by unknown general contractor at
2220 NW Military Hwy, San Antonio, TX 78213
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 0%
2022 - 57%
2021 - 90%