Property Owner / Public Entity
In the last 12 months, Finisar Corporation Dba II-VI Corporation 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by unknown general contractor at
6800 S Hwy 75, Sherman, TX 75092
Commercial Construction Project by Austin Industries at
6800 S US-75, Sherman, TX 75090
Commercial Construction Project by Austin Commercial LP at
Other Construction Project by unknown general contractor at
6801 South US HWY 75, Sherman, TX 75091
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by Barron Builders at
41644 Christy St, Fremont, CA 94538
Commercial Construction Project by Austin Commercial LP at
12054 Beaver Creek Ln, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 55%
2021 - 83%