Property Owner / Public Entity
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
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%
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
Commercial Construction Project by Arrow Building Corp at
Commercial Construction Project by unknown general contractor at
803 Sw Military dr, San Antonio, TX 78221
Commercial Construction Project by Arrow Building Corp at
Commercial Construction Project by Arrow Building Corp at
4600 San Dario Ave, Laredo, TX 78041
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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%