Property Owner / Public Entity
In the last 12 months, CBM Broadway LTD has worked 2 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
50%
40%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by GW Mitchell Construction at
3600 N I-35, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
17811 San Pedro Ave, San Antonio, TX 78232
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by unknown general contractor at
7625 N 1604 E, San Antonio, TX 78233
Commercial Construction Project by GW Mitchell Construction at
7625 N Loop 1604 E, Live Oak, TX 78233
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by unknown general contractor at
7400 TX 1604 Loop, San Antonio, TX 78254
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GW Mitchell Construction at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 0%
2021 - 92%