Property Owner / Public Entity
In the last 12 months, G&I X Industrial Austin LP has worked 3 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%
45%
55%
Unprotected Projects
67%
51%
41%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
8460 Bearing Dr, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
8631 POLK LN, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4221 Pilot Dr, Memphis, TN 38118
Commercial Construction Project by Brocon Construction Inc. at
Construction Project by unknown general contractor at
1350 Pullman Dr, El Paso, TX 79936
Construction Project by unknown general contractor at
4620 W 84th St, Indianapolis, IN 46268
Commercial Construction Project by The Burt Group at
Commercial Construction Project by B.R. & Co. at
42350 Bob Hope Dr, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
6500 Bowden Rd Ste 202, Jacksonville, FL 32216
Commercial Construction Project by Mitchell General Contractors Inc. at
Commercial Construction Project by Cobuild Construction Service at
Construction Project by unknown general contractor at
8431 Georgetown Rd, Indianapolis, IN 46268
Commercial Construction Project by CA South, LLC at
Commercial Construction Project by SpawGlass Contractors, Inc. at
6601 Oak Grove Rd Ste 300, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
5465 CENTERPOINT PKWY ODW LOGISTICS, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
5465 CENTER POINT PKWY, Columbus, OH 43125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5465 centerpoint, Groveport, OH 43125
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cobuild Construction Service at
Commercial Construction Project by unknown general contractor at
434 Industrial Park Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
8850 N Sam Houston W Pkwy, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
7901 E Riverside Dr Ste 150, Austin, TX 78744
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 90%
2022 - 69%
2021 - 90%