Menu

Burnet Consolidated Independent School District

Property Owner / Public Entity

Burnet Consolidated Independent School District Past Projects and Payment History

In the last 12 months, Burnet Consolidated Independent School District 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 Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

57%

41%

40%

Reported Slow Payment

43%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Burnet Consolidated Independent School District Project and Payment History


  • Last known event: 04/28/2023
  • First known event: 04/28/2023
  • Last known event: 04/15/2024
  • First known event: 08/13/2021
  • Last known event: 04/15/2024
  • First known event: 06/02/2022
  • Last known event: 06/02/2022
  • First known event: 06/02/2022

Construction Project by unknown general contractor at

325 E 3rd St, Burnet, TX 78611

  • Last known event: 04/01/2022
  • First known event: 04/01/2022

State / County Construction Project by Satterfield & Pontikes Construction, Inc. at

12823 Wetmore Rd, San Antonio, TX 78247

  • Last known event: 05/15/2024
  • First known event: 05/15/2024

State / County Construction Project by unknown general contractor at

500 E Graves St, Burnet, TX 78611

    State / County Construction Project by unknown general contractor at

    BURNET MIDDLE SCHOOL, Burnet, TX 78611

      Commercial Construction Project by unknown general contractor at

      802 N Wood St, Burnet, TX 78611

        Commercial Construction Project by unknown general contractor at

        308 E Brier St, Burnet, TX 78611

          State / County Construction Project by unknown general contractor at

          31111 1000 Green Mile, Burnet, TX 78611

          • Last known event: 04/19/2019
          • First known event: 04/19/2019

          Commercial Construction Project by unknown general contractor at

          208 E Brier St 2972, Burnet, TX 78611

            Commercial Construction Project by unknown general contractor at

            802 N Wood St 171186, Burnet, TX 78611

              Waiting for payment from Burnet Consolidated Independent School District


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              43% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 43%

              Payment Performance Over the Years

              According to available information, 70% of projects in 2023 had no reported payment incidents.

              2024 - 0%

              2023 - 70%

              2022 - 94%

              2021 - 75%