Property Owner / Public Entity
In the last 12 months, Schlosser Development Corporation 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by The Burt Group at
1111 W 6th St Bldg 1, Austin, TX 78703
Commercial Construction Project by American Constructors at
Commercial Construction Project by Navcon Group LLC at
1111 W 6th St Apt 220, Austin, TX 78703
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Blythe Development Co. at
3701 ROXSBOROUGH PKWY DR, Charlotte, NC 28211
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by Swinerton Builders at
1111 W 6th St Ste 220, Austin, TX 78703
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sabre Commercial Inc. at
550 Bowie St # 1191, Austin, TX 78703
Commercial Construction Project by Sabre Commercial Inc. at
550 Bowie St Fl 5PO, Austin, TX 78703
Commercial Construction Project by Sabre Commercial Inc. at
835 W 6th St Ste 1501, Austin, TX 78703
Commercial Construction Project by Sabre at
550 Bowie St 1173, Austin, TX 78703
Commercial Construction Project by Sabre Commercial Inc. at
550 BOWIE ST, Austin, TX 78703
Commercial Construction Project by Sabre Commercial Inc. at
550 Bowie St 1158, Austin, TX 78703
Commercial Construction Project by Sabre Commercial Inc. 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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 90%
2021 - 100%