Property Owner / Public Entity
In the last 12 months, Cawley Partners has worked 23 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%
49%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Evans General Contractors, LLC at
102 MAN UNITED ST, Laredo, TX 78045
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 330, Southlake, TX 76092
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 315, Southlake, TX 76092
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 300, Southlake, TX 76092
Construction Project by unknown general contractor at
3120 Sabre Dr Ste 200, Southlake, TX 76092
Commercial Construction Project by Scott and Reid General Contractors at
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 320, Southlake, TX 76092
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 310, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
5445 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5501 Headquarters Dr, Plano, TX 75024
Commercial Construction Project by Scott and Reid General Contractors at
3960 Dallas Pkwy, Plano, TX 75093
Commercial Construction Project by Scott and Reid General Contractors at
3960 Dallas Parkway 3rd And 4th Floor, Plano, TX 75093
Commercial Construction Project by Scott and Reid General Contractors at
3960 dallas pkwy 3rd & 4th floors, Plano, TX 75093
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2626 Howell St Ste 170, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
6191 State Hwy 161, Irving, TX 75063
Commercial Construction Project by Scott and Reid General Contractors at
3930 Dallas Pkwy Ste 400, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
3120 Sabre Dr Bldg B, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1255 Corporate Dr, Irving, TX 75038
Commercial Construction Project by Scott and Reid General Contractors at
3102 Oak Lawn Ave Ste 725, Dallas, TX 75219
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
forum dr & state hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
16400 Dallas Pkwy, Dallas, TX 75248
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 90%
2022 - 93%
2021 - 100%