Property Owner / Public Entity
In the last 12 months, BPVIF V Holdings 8, LLC has worked 7 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6205 LOOKOUT RD, Boulder, CO 80301
Commercial Construction Project by GLY Construction, Inc. (WA) at
Commercial Construction Project by BR Texas General Contractors Inc. at
7114 N Loop 1604 E, San Antonio, TX 78233
Construction Project by unknown general contractor at
7102 N Loop 1604 E, San Antonio, TX 78233
Commercial Construction Project by BR Texas General Contractors Inc. at
7114 N 1604 E Bldg 3, San Antonio, TX 78233
Construction Project by unknown general contractor at
16526 Nacogdoches Rd, San Antonio, TX 78247
Construction Project by unknown general contractor at
7230 N 1604 E 100, San Antonio, TX 78233
Commercial Construction Project by RC Page Construction at
Commercial Construction Project by unknown general contractor at
1015 Windward Ridge Pkwy, Alpharetta, GA 30005
Construction Project by unknown general contractor at
7114 N 1604 E Bldg 7114, San Antonio, TX 78233
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%