Property Owner / Public Entity
In the last 12 months, Luling Independent School District has worked 1 project. 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%
Construction Project by unknown general contractor at
37 Caldwell Dr, Luling, TX 78648
Commercial Construction Project by unknown general contractor at
205 E Houston St, San Antonio, TX 78205
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
Construction Project by Weaver & Jacobs Constructors Inc. at
117 bowie trl, Luling, TX 78648
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
122 E Houston St Unit L, Luling, TX 78648
Construction Project by unknown general contractor at
214 E Bowie St, Luling, TX 78648
Commercial Construction Project by Hellas Construction, Inc. at
112 E Travis St, Luling, TX 78648
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by Hellas Construction, Inc. at
218 E Travis St, Luling, TX 78648
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.
2024 - 100%
2023 - 100%
2021 - 91%