Property Owner / Public Entity
In the last 12 months, City of Castle Hills (TX) has worked 3 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%
48%
54%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
209 Lemonwood Dr, San Antonio, TX 78213
Construction Project by unknown general contractor at
102 SQUIRES ROW, San Antonio, TX 78213
State / County Construction Project by unknown general contractor at
banyan dr & carolwood dr, San Antonio, TX 78213
State / County Construction Project by Austin Bridge & Road LP at
Travertine Ln Bluet Ln, San Antonio, TX 78213
State / County Construction Project by unknown general contractor at
104 Carolwood Dr, San Antonio, TX 78213
State / County Construction Project by E-Z Bel Construction at
multi st, Castle Hills, TX 78213
Commercial Construction Project by unknown general contractor at
BANYAN DR CAROLWOOD DR, Castle Hills, TX 76446
Commercial Construction Project by RL Jones LP at
antler dr & buckaroo dr, Castle Hills, TX 78213
Commercial Construction Project by Drash Contracting Company at
State / County Construction Project by E-Z Bel Construction at
State / County Construction Project by E-Z Bel Construction at
nw military & banyan dr, San Antonio, TX 78213
State / County Construction Project by E-Z Bel Construction at
Commercial Construction Project by E-Z Bel Construction at
n w military & banyan drive intersection, Denton, TX 76205
State / County Construction Project by Alamo City Constructors at
antler dr antler dr & jackson keller rd, San Antonio, TX 78213
State / County Construction Project by RL Jones LP at
Antler Dr From Alwater To Buckaroo, Castle Hills, TX 78213
State / County Construction Project by E-Z Bel Construction at
Adobe Dr. & Danube, Castle Hills, TX 78213
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%
2022 - 75%
2021 - 100%