Property Owner / Public Entity
In the last 12 months, CW 8 Georgetown LLC has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Green Arrow Development at
2434 S Interstate 35, San Marcos, TX 78666
Commercial Construction Project by Green Arrow Development at
Commercial Construction Project by Green Arrow Development at
4903 Farm To Market Rd 1327, Austin, TX 78747
Construction Project by Green Arrow Development at
1221 April Meadows Loop, Georgetown, TX 78626
Commercial Construction Project by Green Arrow Development at
2991 Farm To Market Rd 1460 210, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2991 FM 1460 GEORGETOWN CIRCLE K JESS E, Circle, TX 75785
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.
2023 - 100%
2022 - 33%
2021 - 50%