Property Owner / Public Entity
In the last 12 months, ResProp Management has worked 26 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
96%
40%
41%
Reported Slow Payment
4%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1005 W STASSNEY LN, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
126 W ALPINE RD, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1500 ROYAL CREST DR, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
4821 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
1230 E 38th 1/2 St, Austin, TX 78722
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
714 Turtle Creek Blvd, Austin, TX 78745
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
7900 ROCKY MOUNT RD, North Charleston, SC 29418
Commercial Construction Project by BBMK Contracting at
2561 Fassitt Rd, Charleston, SC 29406
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
1161 3rd Ave E, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
456 BRENTWOOD DR, Daytona Beach, FL 32117
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6050 34th st w, Bradenton, FL 34210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
2024 - 96%
2022 - 73%
2021 - 100%