Property Owner / Public Entity
In the last 12 months, Servitas (TX) has worked 10 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
60%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
40%
3%
3%
State / County Construction Project by Moss & Associates dba Moss at
224 23rd St, Miami Beach, FL 33139
Commercial Construction Project by The Weitz Company at
1950 Armory Dr, Santa Rosa, CA 95401
Commercial Construction Project by Moss & Associates dba Moss at
225 23rd St, Miami Beach, FL 33139
Residential Construction Project by Dailey Company Inc. at
906 George Bush Dr, College Station, TX 77840
Commercial Construction Project by The Weitz Company at
NORDBY CONSTRUCTION CO SANTA ROSA CA 95401, Santa Rosa, CA 95401
State / County Construction Project by The Weitz Company at
southeast corner of elliott avenue and armory drive, Santa Rosa, CA 95401
Commercial Construction Project by The Weitz Company at
corner of elliot & armory dr, Santa Rosa, CA 95401
Commercial Construction Project by unknown general contractor at
902 George Bush Dr, College Station, TX 77840
Residential Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Byrd Interior Construction at
510 Bering Dr Ste 210, Houston, TX 77057
State / County Construction Project by Moss & Associates dba Moss at
State / County Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
State / County Construction Project by The Weitz Company at
Residential Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
LUTHER AND PENBERTHY, College Station, TX 77840
Commercial Construction Project by The Weitz Company at
PARK WEST, College Station, TX 77845
Commercial Construction Project by Moss & Associates dba Moss 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 60%
2022 - 100%
2021 - 100%