Property Owner / Public Entity
In the last 12 months, Groove Labs, LLC 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
660 Ridgeline Rd, Cresson, TX 76035
Commercial Construction Project by unknown general contractor at
2255 Lipan Hwy, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
14805 Cameron Rd, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
200 LAVACA ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
15000 HAMILTON POOL RD, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
11903 FITZHUGH RD, Austin, TX 78736
Commercial Construction Project by unknown general contractor at
Co Rd 175, Bluff Dale, TX 76433
Commercial Construction Project by unknown general contractor at
13815 Pecan Dr, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
20013 Peel Rd, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9261 Red Bluff Rd, Pipe Creek, TX 78063
Commercial Construction Project by unknown general contractor at
405 E Main St, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
1100 Aquarena Springs Dr, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
693 Shadle Rd, Poolville, TX 76487
Commercial Construction Project by unknown general contractor at
365 E Commerce St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
211 E ALPINE RD, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13730 IMMANUEL RD, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1000 Logistics Lane, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
Co Rd 104, Lampasas, TX 76550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13454 lower crabapple rd, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
Unnamed rd, Palo Pinto, TX 76484
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 - 100%