Property Owner / Public Entity
In the last 12 months, Lantana Place LLC 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%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by IE2 Construction at
7415 Southwest Pkwy Ste 100, Austin, TX 78735
Commercial Construction Project by IE2 Construction at
7415 Southwest Pkwy Bldg 4, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by In Motion Builders Inc at
7415 Southwest Pkwy Bldg 1, Austin, TX 78735
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
7415 Southwest Park Parkway, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
7415 Southwest Park Parkway Bldg 4, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
7415 Southwest Park Parkway Bldg 3, Austin, TX 78735
Residential Construction Project by unknown general contractor at
7415 Southwest Pkwy Bldg 3, Austin, TX 78735
Commercial Construction Project by Bailey Construction & Consulting LLC at
7415 Southwest Pkwy Bldg B, Austin, TX 78735
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 2023.
2024 - 50%
2022 - 100%
2021 - 0%