Property Owner / Public Entity
In the last 12 months, Buff City Soap LLC 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 Superior Building Group at
Construction Project by unknown general contractor at
140 NW John Jones Dr Ste 148, Burleson, TX 76028
Commercial Construction Project by Trinity Constructors at
2222 N Shepherd Dr Ste 101, Houston, TX 77008
Commercial Construction Project by Lever Construction, LLC (TX) at
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
1724 S Loop 288 Hwy, Denton, TX 76205
Construction Project by unknown general contractor at
1431 E Southlake Blvd Ste 541, Southlake, TX 76092
Construction Project by unknown general contractor at
11302 Broadway St Ste 106, Pearland, TX 77584
Commercial Construction Project by Alpine Contracting Inc at
Commercial Construction Project by Trinity Constructors at
Construction Project by unknown general contractor at
11667 FM 2154 Rd Ste 600, College Station, TX 77845
Commercial Construction Project by Trinity Constructors at
2800 E Whitestone Blvd Ste 225, Cedar Park, TX 78613
Commercial Construction Project by Trinity Constructors at
701 Capital of Texas Hwy Ste B270, West Lake Hills, TX 78746
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, there were no reported projects in 2023.
2022 - 75%
2021 - 88%