Property Owner / Public Entity
In the last 12 months, Norwood Tower 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%
Commercial Construction Project by Pravo Construction at
114 W 7th St Ste 300, Austin, TX 78701
Commercial Construction Project by Pravo Construction at
114 W 7th St 5, Austin, TX 78701
Commercial Construction Project by Pravo Construction at
114 W 7th St Fl 5, Austin, TX 78701
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by S. Watts Group at
114 W 7th St Fl 12, Austin, TX 78701
Commercial Construction Project by S. Watts Group at
Construction Project by unknown general contractor at
114 W 7th St Ste 1000, Austin, TX 78701
Construction Project by Panterra Construction (TX) at
114 W 7th St # 10, Austin, TX 78701
Commercial Construction Project by Pravo Construction at
114 W 7th St Ste 600, Austin, TX 78701
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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 80%
2021 - 50%