Property Owner / Public Entity
In the last 12 months, Equitable Commercial Realty 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 unknown general contractor at
925 S Capital Of Texas Hwy Bldg, A, AL 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4201 MARATHON BLVD, Austin, TX 78756
Commercial Construction Project by IEA Constructors, LLC at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Capital Constructors Group LLC at
Commercial Construction Project by unknown general contractor at
6836 Bee Caves Rd, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rainier Management at
Commercial Construction Project by unknown general contractor at
8000 Centre Park Dr, Austin, TX 78754
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 - 100%
2021 - 50%