Property Owner / Public Entity
In the last 12 months, CWS Apartment Homes has worked 5 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
80%
41%
40%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
210 Sh 75N, Huntsville, TX 77230
Commercial Construction Project by unknown general contractor at
15222 Farm To Market Rd 620 N, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 S Lamar Blvd, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
6820 Preston Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
6701 BURNET RD, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
12000 DESSAU RD, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
3400 HARMON AVE, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
21630 MILSA DR, San Antonio, TX 78256
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
1221 Division St, Nashville, TN 37203
Residential Construction Project by Oden Hughes Taylor Construction LLC at
11205 N Fm 620th Rd, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by unknown general contractor at
620 & anderson mill rd, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7900 San Felipe Blvd, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
Deerfield 16650 Huebner rd, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20202 Cresta Bella, San Antonio, TX 78256
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 47%