Property Owner / Public Entity
In the last 12 months, Seamless 290 West DE, Ltd has worked 11 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
55%
41%
40%
Reported Slow Payment
45%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Rogers-O'Brien Construction at
Residential Construction Project by RC Homes at
419 Hazeltine Dr, Lakeway, TX 78734
Commercial Construction Project by Drolette Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
LAMAR BLVD, Austin, TX 78704
Commercial Construction Project by Gameta Construction LLC dba DKC Construction Group at
Commercial Construction Project by Rogers-O'Brien Construction at
Residential Construction Project by Sendero Development at
15812 GRUMBLES LN, Austin, TX 78738
Commercial Construction Project by Huffman & Company at
Commercial Construction Project by unknown general contractor at
7800 Shoal Creek Blvd Fl 2, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
1451 Sadler Dr 123N, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
1451 Sadler Dr 1451, San Marcos, TX 78666
Commercial Construction Project by Burk General Contractors LLC at
7800 Shoal Creek Blvd Ste 220W, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
7844 Shoal Creek Blvd, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
gauge st & imperial loop, College Station, TX 77840
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.
18% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 18%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 10%
2023 - 79%
2022 - 0%
2021 - 100%