Property Owner / Public Entity
In the last 12 months, Lazarus Energy LLC has worked 5 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
11372 US-87 E, Nixon, TX 78140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7811 S Presa St, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
1472 Fm 2715, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
1472 FM 2725, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Lazarus Energy Yard, Nixon, TX 78140
Commercial Construction Project by unknown general contractor 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 86%
2021 - 67%