Property Owner / Public Entity
In the last 12 months, Green Property Developments, LLC 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%
49%
55%
Unprotected Projects
67%
41%
40%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
25211 US-281 Bldg 1, San Antonio, TX 78264
Commercial Construction Project by Med-Tech Construction Inc at
5507 E Evans Rd, San Antonio, TX 78261
Commercial Construction Project by Southfork Construction Inc at
5523 E Evans Rd, San Antonio, TX 78266
Construction Project by Struthoff Company at
5507 E Evans Rd 5515, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
5515 E Evans Rd Ste 205, San Antonio, TX 78266
Commercial Construction Project by Southfork Construction Inc at
5523 E EVANS RD, San Antonio, TX 78261
Commercial Construction Project by Ykk Ap at
5507 & 5515 east evans road, San Antonio, TX 78261
Commercial Construction Project by Struthoff Company at
5507 E Evans Rd 5515, San Antonio, TX 78261
Commercial Construction Project by Struthoff Company at
5507 Evans Rd, San Antonio, TX 78266
Commercial Construction Project by T&F Construction Co 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%