Property Owner / Public Entity
In the last 12 months, IHO Building III, Ltd has worked 2 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%
50%
55%
Unprotected Projects
50%
40%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Cadence McShane Construction at
2915 W Bitters Rd Ste 316, San Antonio, TX 78248
Commercial Construction Project by Drash Contracting Company at
2915 W Bitters Rd, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
2915 W Bitters Rd Level 1job 602860, San Antonio, TX 78248
Commercial Construction Project by Drash Contracting Company at
2915 Bitters Rd Ste 311JOB, San Antonio, TX 78248
Commercial Construction Project by Drash Contracting Company at
2915 Bitters Rd 602748, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
2915 W Bitters Rd Ste 111, San Antonio, TX 78248
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2024.
2025 - 50%