Property Owner / Public Entity
In the last 12 months, Compass Rose Public Schools has worked 7 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%
49%
55%
Unprotected Projects
86%
41%
40%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by E-Z Bel Construction at
6660 1st Park, San Antonio, TX 78213
Commercial Construction Project by American Constructors at
14031 Farm To Market Rd 973, Manor, TX 78653
Commercial Construction Project by American Constructors at
14031 N FM 973rd Rd, Manor, TX 78653
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Ykk Ap at
6660 first park ten blvd, San Antonio, TX 78213
Commercial Construction Project by Kencon Constructors / Construction Managers Ltd at
3300 SIDNEY, Brooks, TX 78124
State / County Construction Project by Joeris General Contractors at
522 Billy Mitchell Blvd Bldg 2, San Antonio, TX 78226
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by Bartlett Cocke General Contractors at
14032 N FM 973, Manor, TX 78653
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Joeris General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
-, , AL
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 - 89%
2021 - 78%