Property Owner
In the last 12 months, City Base Commons Management 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 Hawthorne Contracting at
2318 SE Military Dr Ste 103, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
2410 SE Military Drive, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
2314 SE Military Drive, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
2402 SE Military Drive, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
2318 SE Military Dr, San Antonio, TX 78227
Construction Project by Atkinson & Associates Builders at
2314 SE Military Dr Ste 101, San Antonio, TX 78223
Construction Project by Atkinson & Associates Builders at
Commercial Construction Project by Med-Tech Construction Inc at
2314 SE Military Dr Ste 110, San Antonio, TX 78223
Commercial Construction Project by Guido Brothers Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2314 SE Military Dr Bldg 600, San Antonio, TX 78223
Construction Project by unknown general contractor at
2410 SE Military Dr, San Antonio, TX 78223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Doug Brown Construction at
Commercial Construction Project by Doug Brown Construction at
Commercial Construction Project by Doug Brown Construction at
Commercial Construction Project by Doug Brown Construction at
2410 SE Military Dr Bldg 200, San Antonio, TX 78223
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.
2021 - 83%