Property Owner / Public Entity
In the last 12 months, CSHV 20/35, LLC has worked 4 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%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by ElleCo Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2421 cedardale dr, Lancaster, TX 75134
Commercial Construction Project by ElleCo Construction, Inc. at
2401 Danieldale Rd, Lancaster, TX 75134
Commercial Construction Project by ESI Group USA at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Bob Moore Construction Co at
U JOB 1229 I 20 LOGISTICS PARK, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 Danie Rd, Lancaster, TX 75134
Construction Project by unknown general contractor at
3500 N Houston School Rd 200, Lancaster, TX 75134
Construction Project by unknown general contractor at
3500 N Houston School Rd 100, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
2200 Danieldale Rd Ste 110, Lancaster, TX 75134
Commercial Construction Project by ElleCo Construction, Inc. at
3500 N Houston School Rd, Lancaster, TX 75134
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 57%
2022 - 63%
2021 - 100%