Property Owner / Public Entity
In the last 12 months, Peloton Commercial Real Estate has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
530 Hoover Ave 41, San Antonio, TX 78225
Commercial Construction Project by unknown general contractor at
901 Main St Fl 64, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
901 Main St Fl 39, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
901 Main St, Dallas, TX 75202
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
13215 GALLERIA OAKS BLDG A STE 100, Bee Cave, TX 78738
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
13215 GALLERIA OAKS BLDG A ST, Austin, TX 78738
Construction Project by unknown general contractor at
5605 N Macarthur Blvd Ste 580, Irving, TX 75038
Commercial Construction Project by Abstract Construction at
Commercial Construction Project by Peloton Interactive at
Commercial Construction Project by unknown general contractor at
5214 Bear Creek Ct, Irving, TX 75061
Commercial Construction Project by K Tooley Enterprises LLC at
Commercial Construction Project by unknown general contractor at
8610 Broadway 2, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RC Page Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4809 Cole Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Medical Pkwy Ste C, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Burt Group at
1300 GUADALUPE ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
8310-1 N CAPITAL OF TEXAS HWY, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
15770 Dallas Pkwy, Dallas, TX 75248
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%