Property Owner / Public Entity
In the last 12 months, Responsive Education Solutions has worked 6 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%
49%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1302 MELISSA DR, Bentonville, AR 72712
Commercial Construction Project by Braun & Butler Construction at
1303 Leander Dr, Leander, TX 78641
Commercial Construction Project by Key Construction at
501 Academy Blvd, Fort Worth, TX 76108
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by CBG Building Company at
4300 West First Street, Prosper, TX 75078
State / County Construction Project by TEGRITY CONTRACTORS, INC at
609 Pecan St, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
1301 WATERS RIDGE DR, Lewisville, TX 75057
Commercial Construction Project by WRL General Contractors LLC at
7174 State Rte 75 S, Huntsville, TX 77340
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
460 Shiloh Rd, Bastrop, TX 78602
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
15344 Brass Nail Road, Conroe, TX 77384
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
15344 BRASS NAIL RD, Conroe, TX 77304
State / County Construction Project by TEGRITY CONTRACTORS, INC at
nec of shiloh rd and fm 20, Bastrop, TX 78602
Commercial Construction Project by Henthorn Commercial at
4260 E First St, Prosper, TX 75078
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pogue Construction Co., LP at
650 Bennett Ln, Lewisville, TX 75057
Commercial Construction Project by Marcon Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Point Vista Rd, Hickory Creek, TX 75065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
8453 E FM 1815 NORTH, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
2201 KEMP BLVD, Wichita Falls, TX 76309
Construction Project by unknown general contractor at
700 Parker Square Rd Ste 220, Flower Mound, TX 75028
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 67%
2023 - 88%
2022 - 80%