Property Owner / Public Entity
In the last 12 months, ResProp Management has worked 40 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%
54%
60%
Unprotected Projects
62%
38%
37%
Reported Slow Payment
5%
6%
2%
Projects With Liens
33%
2%
1%
Commercial Construction Project by unknown general contractor at
2100 E Loop 820 N, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
13801 Napoli Dr, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
2310 Wickersham Ln, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
3517 N HILLS DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
3622 Menchaca Rd, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
3101 SHORELINE DR, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
4021 Steck Ave, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FTK Construction Services at
Construction Project by J National Contractors at
9659 Forest Hills Lane, Dallas, TX 75243
Construction Project by unknown general contractor at
1865 EDGEWOOD AVE W, Jacksonville, FL 32208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 State St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1016 W Stassney Ln, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
3103 Shoreline Dr, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
4041 Bluemel Rd # 1069, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
8861 Old Decatur Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 Forest Ln, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
11300 Roszell St, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
1626 18th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
8650 NW 61st St, Tamarac, FL 33321
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 94%
2022 - 73%