Menu

Pizza Properties, Inc. Past Projects and Payment History

In the last 12 months, Pizza Properties, Inc. has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Pizza Properties, Inc. Project and Payment History


Commercial Construction Project by Arrow Building Corporation at

931 STATE HIGHWAY 211, San Antonio, TX 78253

    Commercial Construction Project by Arrow Building Corporation at

    120 S New Rd, Waco, TX 76710

      Commercial Construction Project by Arrow Building Corporation at

      1286 I-35 N, New Braunfels, TX 78130

        Commercial Construction Project by Arrow Building Corporation at

        6193 Saratoga Blvd, Corpus Christi, TX 78414

          Commercial Construction Project by Arrow Building Corporation at

          4121 S Port Ave, Corpus Christi, TX 78415

            Commercial Construction Project by Arrow Building Corp at

            12475 IH 10 W, San Antonio, TX 78230

            • Last known event: 07/25/2022
            • First known event: 07/25/2022
            • Last known event: 10/11/2022
            • First known event: 07/15/2022

            Commercial Construction Project by unknown general contractor at

            803 Sw Military dr, San Antonio, TX 78221

              Commercial Construction Project by Arrow Building Corp at

              • Last known event: 06/13/2018
              • First known event: 05/31/2018

              Commercial Construction Project by Arrow Building Corp at

              4600 San Dario Ave, Laredo, TX 78041

                Waiting for payment from Pizza Properties, Inc.


                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

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2024 - 100%

                2022 - 50%

                2021 - 100%

                General Contractors they work with