Property Owner / Public Entity
In the last 12 months, City of La Grange (TX) has worked 1 project. 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Gaeke Construction at
501 Hope Ave, La Grange, TX 78945
Commercial Construction Project by unknown general contractor at
1040 E EBLIN SERVICE CTR, San Antonio, TX 78219
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by WJC Constructors Services at
Commercial Construction Project by Patin Construction LLC at
825 N Horton St, La Grange, TX 78945
State / County Construction Project by unknown general contractor at
650 W Lower Line St, La Grange, TX 78945
Commercial Construction Project by Don Krueger 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 33%
2021 - 100%