Property Owner / Public Entity
In the last 12 months, Las Cimas Owner LP 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%
48%
54%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Dailey Company Inc. at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Structure Tone at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Pravo Construction at
Construction Project by unknown general contractor at
807 Las Cimas Pkwy Ste 325, Austin, TX 78746
Construction Project by Pravo Construction at
911 Las Cimas Pkwy, Austin, TX 78746
Commercial Construction Project by Drolette Construction at
804 Las Cimas Pkwy Ste 140, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
804 Las Cimas Pkwy Bldg 1, Austin, TX 78746
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%
2022 - 33%
2021 - 25%