Property Owner / Public Entity
In the last 12 months, Saint Edward’s University has worked 2 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
50%
40%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Hill & Wilkinson at
520 Woodward St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
2908 S Congress Ave, Austin, TX 78704
Commercial Construction Project by The Burt Group at
Commercial Construction Project by Hill & Wilkinson at
3001 S Congress Ave Bldg RECC, Austin, TX 78704
Commercial Construction Project by Coakley & Williams Construction (CWC) at
Residential Construction Project by unknown general contractor at
2281 Equestrian Ct, Metamora, MI 48455
Owner Occupied Residential Construction Project by unknown general contractor at
1221 Glen Rd, Yellow Springs, OH 45387
Commercial Construction Project by Coakley & Williams Construction (CWC) at
MOODY DRIVE, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
ARTS BUILDING CPU STANLEY, Austin, TX
Commercial Construction Project by unknown general contractor at
ST EDWARDS JAMES-AMBROSIA OK'D PO, Austin, TX
Commercial Construction Project by unknown general contractor at
, , AL
State / County Construction Project by White Construction Company (Charles N. White) at
3001 S Congress Ave 129, Austin, TX 78704
Commercial Construction Project by Coakley & Williams Construction (CWC) 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, 89% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 89%
2023 - 86%
2022 - 82%