Property Owner / Public Entity
In the last 12 months, River Oaks Land Partners, LLC has worked 1 project. 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
0%
40%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by JL Gray Construction at
CR 214 SPENCE LN, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
2773 County Rd 214, Liberty Hill, TX 78642
Commercial Construction Project by Chasco Constructors, Ltd LLP at
544 HOUSTON LOOP, Liberty Hill, TX 78642
Commercial Construction Project by Chasco Constructors, Ltd LLP at
Commercial Construction Project by unknown general contractor at
1700 CR 214 LIBERTY HILL NORTHGATE C ONCEPCION, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
517 Houston Loop, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
217 Wellborn Rd, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
101 Wellborn Rd, Liberty Hill, TX 78642
Commercial Construction Project by Boatright Construction at
117 nagle ct, Liberty Hill, TX 78642
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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 0%
2021 - 40%