Property Owner / Public Entity
In the last 12 months, Santa Fe Independent School District (TX) 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%
49%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4135 Warpath, Santa Fe, TX 77519
Commercial Construction Project by unknown general contractor at
4133 Warpath St, San Antonio, TX 78238
State / County Construction Project by Durotech at
State / County Construction Project by unknown general contractor at
4132 Warpath Ave, Santa Fe, TX 77510
State / County Construction Project by Cadence McShane Construction at
4133 Warpath Ave, Santa Fe, TX 77510
State / County Construction Project by unknown general contractor at
16000 State Rte 6, Santa Fe, TX 77517
Commercial Construction Project by unknown general contractor at
4135 Warpath Ave, Santa Fe, TX 77510
State / County Construction Project by DivisionOne Construction at
Commercial Construction Project by unknown general contractor at
4131 Warpath Ave, Santa Fe, TX 77510
Commercial Construction Project by DivisionOne Construction at
16000 Hwy6, Santa Fe, TX HWY6
Commercial Construction Project by unknown general contractor at
FM 1764 AND AVE G, Santa Fe, TX 77571
Commercial Construction Project by Portfolio Builders at
13302 6th St, Santa Fe, TX 77510
State / County Construction Project by DivisionOne Construction at
FM 1764 AVENUE G 1/2, Santa Fe, TX 77510
State / County Construction Project by unknown general contractor at
fm 1746 & ave g 1/2, Santa Fe, TX 77510
Commercial Construction Project by DivisionOne Construction at
fm 1746 & avenue g 1/2, Santa Fe, TX 77510
State / County Construction Project by DivisionOne Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%