Property Owner / Public Entity
In the last 12 months, City of Alton (TX) 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
0%
7%
2%
Projects With Liens
50%
3%
2%
State / County Construction Project by Texas Cordia Construction at
Mayberry Blvd And St Jude Ave, Alton, TX 78573
State / County Construction Project by unknown general contractor at
N SHARY RD, Mission, TX 78572
State / County Construction Project by unknown general contractor at
INSPIRATION AND MILE 5, Alton, TX 78573
State / County Construction Project by Texas Cordia Construction at
north alton blvd, Alton, TX 78573
Residential Construction Project by unknown general contractor at
201 W Dawes Ave, Alton, TX 78573
Residential Construction Project by R.P. Constructors Inc. at
6 Main Blvd, Mission, TX 78572
Residential Construction Project by unknown general contractor at
605 S Alton Blvd, Mission, TX 78573
Residential Construction Project by unknown general contractor at
201 W Dawes Ave, Mission, TX 78573
Residential Construction Project by unknown general contractor at
327 S ALTON BLVD, Alton, TX 78573
State / County Construction Project by 2Gs LLC dba Earthworks Enterprise at
509 South Alton Blvd, Alton, TX 78573
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%