Property Owner / Public Entity
In the last 12 months, Broadway SA Investors GP LLC 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%
50%
55%
Unprotected Projects
40%
40%
41%
Reported Slow Payment
60%
7%
2%
Projects With Liens
0%
3%
2%
Residential Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Bartlett Cocke General Contractors at
1118 E Elmira St, San Antonio, TX 78212
Commercial Construction Project by Bartlett Cocke General Contractors at
1209 E Elmira St, San Antonio, TX 78212
Commercial Construction Project by Sundt Construction at
Construction Project by unknown general contractor at
1366 E Elmira St, San Antonio, TX 78212
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
1803 Broadway Ste 501, San Antonio, TX 78215
Commercial Construction Project by E-Z Bel Construction at
AVENUE B AND JOSEPHINE, San Antonio, TX 78215
Construction Project by Joeris General Contractors at
18031705 Broadway ST, San Antonio, TX 78215
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 75%
2022 - 0%
2021 - 57%