Property Owner / Public Entity
In the last 12 months, Drury Southwest has worked 11 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%
40%
55%
Unprotected Projects
91%
57%
40%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
705 University Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
WORTHAM OAKS BLVD, Adkins, TX 78101
Commercial Construction Project by unknown general contractor at
701 University Dr E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
32200 US 281, Bulverde, TX 78163
Construction Project by unknown general contractor at
7900 NW Tiffany Springs Pkwy, Kansas City, MO 64153
Commercial Construction Project by Cad Construction Consulting at
11331 E Coker Loop, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5126 W Loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
WORTHAM OAKS BLVD, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
7915 US 42 Hwy, Florence, KY 41042
Commercial Construction Project by unknown general contractor at
6520 S LEE ST, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
HWY 35 AND HENDERSON AVE, Palacios, TX 77465
Construction Project by unknown general contractor at
4459 N High St, Jackson, MO 63755
Construction Project by unknown general contractor at
120 Alcide Dominique Dr, Lafayette, LA 70506
Commercial Construction Project by unknown general contractor at
3351 Percy Dr, Cape Girardeau, MO 63701
Construction Project by unknown general contractor at
91 NE INTERSTATE 410 LOOP, San Antonio, TX 78216
Construction Project by unknown general contractor at
819 N Loop 1604 E, San Antonio, TX 78232
Construction Project by unknown general contractor at
228 Expwy 83, Mcallen, TX 78501
Construction Project by unknown general contractor at
717 Grant St, Pittsburgh, PA 15219
Construction Project by unknown general contractor at
820 POYDRAS ST, New Orleans, LA 70112
Commercial Construction Project by American Bath Remodeling at
Commercial Construction Project by unknown general contractor at
4213 Frederick Ave 22-1188, Saint Joseph, MO 64506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1437 State Hwy 46 S, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
4213 Frederick Ave, Saint Joseph, MO 64506
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 94%
2022 - 100%
2021 - 82%