Property Owner / Public Entity
In the last 12 months, Batis Development Company 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%
28%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
e union hills dr & n 7th st, Phoenix, AZ 85022
Commercial Construction Project by unknown general contractor at
810 E Union Hills Dr, Phoenix, AZ 85024
Commercial Construction Project by Complete Construction Service (KS) at
W FOXWOOD DR MOTT DRIVE, Raymore, MO 64083
Commercial Construction Project by Complete Construction Service (KS) at
540 S 129th St, Bonner Springs, KS 66012
Commercial Construction Project by unknown general contractor at
1917 Lincoln Way, Clinton, IA 52732
Commercial Construction Project by unknown general contractor at
817 S Jack Kultgen Expressway, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
Adams & Hillard, Temple, TX 76502
Commercial Construction Project by Jaco General Contractor at
LOT 4 HIGHLINE ADDITION2006 SOUTH 31ST ST, Temple, TX 76504
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%