Menu

NW Austin Office Partners, LLC

Property Owner / Public Entity

NW Austin Office Partners, LLC Past Projects and Payment History

In the last 12 months, NW Austin Office Partners, 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

54%

Unprotected Projects

50%

50%

41%

Reported Slow Payment

50%

1%

2%

Projects With Liens

0%

4%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
NW Austin Office Partners, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas0
Of the 1 lien filed, NW Austin Office Partners, LLC has 0 active liens in Texas.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

NW Austin Office Partners, LLC Project and Payment History


Commercial Construction Project by Pacific Builders (TX) at

8081 Royal Ridge Pkwy, Irving, TX 75063

    Commercial Construction Project by Pacific Builders (TX) at

    8081 Royal Ridge Pkwy Ste 200, Irving, TX 75063

    • Last known event: 04/15/2024
    • First known event: 04/15/2024

    Commercial Construction Project by unknown general contractor at

    9301 Amberglen Blvd Bldg E, Austin, TX 78729

      Commercial Construction Project by HMI Construction Services at

      9301 Amberglen Blvd Ste 125, Austin, TX 78729

        Commercial Construction Project by The Burt Group at

        • Last known event: 08/30/2022
        • First known event: 04/15/2022

        Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

        13640 Briarwick Dr, Austin, TX 78729

          Commercial Construction Project by The Burt Group at

          13620 Briarwick Dr Bldg C 101, Austin, TX 78729

            Commercial Construction Project by unknown general contractor at

            13640 Briarwick Dr 2, Austin, TX 78729

              Commercial Construction Project by DPR Construction at

              • Last known event: 05/06/2021
              • First known event: 08/23/2019

              Commercial Construction Project by unknown general contractor at

              • Last known event: 07/13/2021
              • First known event: 06/15/2021

              Commercial Construction Project by unknown general contractor at

              13640 Briarwick Dr Bldg A, Austin, TX 78729

                Commercial Construction Project by unknown general contractor at

                9500 AMBERGIEN BLVD SUITE 200, Austin, TX 78729

                  Commercial Construction Project by DPR Construction at

                  9301 Amberglen Blvd Ste 100, Austin, TX 78729

                    Commercial Construction Project by HITT Contracting Inc. at

                    9500 Amberglen Blvd, Austin, TX 78729

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 10/16/2018
                      • First known event: 09/15/2018

                      Commercial Construction Project by unknown general contractor at

                      9601 Amberglen Blvd, Austin, TX 78729

                        Commercial Construction Project by iChor Construction at

                        9601 Amberglen Blvd Bldg F, Austin, TX 78729

                        • Last known event: 04/26/2018
                        • First known event: 04/26/2018
                        • Last known event: 04/25/2018
                        • First known event: 04/25/2018

                        Commercial Construction Project by unknown general contractor at

                        9500 Amberglen Blvd Bldg F, Austin, TX 78729

                          Waiting for payment from NW Austin Office Partners, LLC


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          50% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 50%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 0%

                          2023 - 100%

                          2022 - 50%

                          2021 - 83%

                          Suppliers they work with