Property Owner / Public Entity
In the last 12 months, Borden River Road LP 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by Kopplow Construction Company Inc at
847 W Ashby Pl, San Antonio, TX 78212
Construction Project by unknown general contractor at
847 E Ashby Pl Bldg 1, San Antonio, TX 78212
Construction Project by unknown general contractor at
427 S Presa St, San Antonio, TX 78205
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 50%
2021 - 100%