Property Owner / Public Entity
In the last 12 months, Music Lane Owner 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
1011 S Congress Ave Ste 140, Austin, TX 78704
Construction Project by The Burt Group at
Commercial Construction Project by The Burt Group at
Construction Project by unknown general contractor at
1011 S Congress Ave Unit 200, Austin, TX 78704
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Rand Construction Corp. at
1011 S Congress Ave Bldg 1, Austin, TX 78704
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Elder-Jones at
1011 S Congress Ave Ste 145, Austin, TX 78704
Commercial Construction Project by Cahill Construction (OH) at
Commercial Construction Project by unknown general contractor at
1101 S Congress Ave, Austin, TX 78704
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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 31%