Property Owner / Public Entity
In the last 12 months, Onion Creek MOB Partners LLC 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
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project by The Burt Group at
701 Farm To Market Rd 1626 Ste 301, Austin, TX 78748
Commercial Construction Project by The Burt Group at
701 East FM 1626 3rd Floor, Austin, TX 78748
Commercial Construction Project by The Burt Group at
701 E FM RD 1626, Manchaca, TX 78652
Commercial Construction Project by The Burt Group at
Commercial Construction Project by The Burt Group at
Commercial Construction Project by The Burt Group at
701 E FM 1626 STE 300, Austin, TX 78748
Commercial Construction Project by The Burt Group at
Commercial Construction Project by The Burt Group at
701 E FM 1626 STE 301, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
701 E FM 1626th Rd, Manchaca, TX 78652
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by S. Watts Group at
701 E Fm 1626 2nd Floor, Manchaca, TX 78652
Commercial Construction Project by Flynn Construction Inc. (TX) at
701 E FM 1626th Rd Fl 1, Manchaca, TX 78652
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
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.
2022 - 71%
2021 - 100%