Property Owner / Public Entity
In the last 12 months, Natalia Independent School District has worked 3 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%
50%
55%
Unprotected Projects
33%
40%
41%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
905 Kearney St, Natalia, TX 78059
Commercial Construction Project by unknown general contractor at
901 PEARSON ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1360 HWY 132 N, San Antonio, TX 78219
State / County Construction Project by unknown general contractor at
901 Miller St St, Natalia, TX 78059
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
0920-702 8th & pearson st po box 548, Natalia, TX 78059
State / County Construction Project by O'Haver Contractors at
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
78059 8th & pearson st, Natalia, TX 78059
State / County Construction Project by Joeris General Contractors at
29.18776, Natalia, TX -98.85501
Commercial Construction Project by unknown general contractor at
801 PEARSON ST NATALIA, Natalia, TX 78059
Commercial Construction Project by Joeris General Contractors at
8th st & pearson st natalia pkg 2 8th st & pearson st, Natalia, TX 78059
Commercial Construction Project by unknown general contractor at
226 2nd St, Natalia, TX 78059
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 92%