Property Owner / Public Entity
In the last 12 months, PR II/SLR Vista Apartments Owner, LLC 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%
Commercial Construction Project by unknown general contractor at
2201 N Field St, Dallas, TX 75201
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project by unknown general contractor at
10520 LAKELINE MALL DR, Austin, TX 78717
Construction Project by unknown general contractor at
110 Main St, Vista, CA 92084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SLR California Construction LLC 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
13450 1/2 Lyndhurst St, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
763 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Davis And Adams Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SLR Texas Construction, LLC at
Commercial Construction Project by unknown general contractor at
9990 Farm To Market Rd 773, Ben Wheeler, TX 75754
Commercial Construction Project by unknown general contractor at
10154 Division Dr, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 main st, Vista, CA 92084
Commercial Construction Project by Balfour Beatty at
2021 Postal Way, Dallas, TX 75212
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 89%
2021 - 93%