Property Owner / Public Entity
In the last 12 months, Falconhead Offices LLC has worked 1 project. 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%
48%
54%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Med-Tech Construction Inc at
7710 N 620th Rd 1, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
7710 N FM 620 BLDG 12, Austin, TX 78726
Commercial Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by Gameta Construction LLC dba DKC Construction Group at
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by D.H. Allen Construction at
14425 falconeshead blvd bldg f, Bee Cave, TX 78738
Commercial Construction Project by unknown general contractor at
13526 W US 290, Austin, TX 78737
Commercial Construction Project by DN Langford Construction Co. at
14425 Falcon Head Blvd, Austin, TX 78738
Commercial Construction Project by Estes And Sinacori Builders at
Commercial Construction Project by Estes And Sinacori Builders at
14425 Falconhead ASC, Bee Cave, TX 78738
Commercial Construction Project by Estes And Sinacori Builders at
114425 Falconhead Blvd Bldg F Ste 111, Austin, TX 78738
Commercial Construction Project by Erdman Company at
14425 Falcon Head Blvd, Austin, TX 78738
Commercial Construction Project by Buttry & Brown Development dba BBD Construction at
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by Lane Commercial at
14425 FALCONHEAD BLDG E, Bee Cave, TX 78738
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 33%
2021 - 80%