Property Owner / Public Entity
In the last 12 months, Sandalwood Management 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%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
400 Rolling Oaks Dr, Giddings, TX 78942
Commercial Construction Project by Belfor USA Group Inc. at
2500 LOUIS HENNA BLVD, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
500 Capital of Texas Hwy, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
PO Box 7714, Merrifield, VA 22116
Commercial Construction Project by unknown general contractor at
2401 W 31st Ave, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
4101 E Nasa Pkwy, El Lago, TX 77586
Commercial Construction Project by Gameta Construction LLC dba DKC Construction Group at
Commercial Construction Project by unknown general contractor at
7252 S South Shore Dr Unit 11E, Chicago, IL 60649
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
520 Lemont Dr, Nashville, TN 37216
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
501 Ben Allen Rd, Nashville, TN 37216
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
500 N Capital of Texas Hwy Bldg 7100, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 N Capital of Texas Hwy, Austin, TX 78746
Commercial Construction Project by Brady Build Out at
2712 S Eldridge Pkwy, Houston, TX 77082
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 80%
2021 - 67%