Property Owner / Public Entity
In the last 12 months, Silicon Labs has worked 3 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%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Sabre Commercial Inc. at
419 W 2nd St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
400 W Cesar Chavez St Ste 60, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MAPP at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Barton Springs Rd, Austin, TX 78704
Commercial Construction Project by IE2 Construction at
4824 E CESAR CHAVEZ ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
400 W Cesar Chavez St Ste 500, Austin, TX 78701
Commercial Construction Project by SpawGlass at
Commercial Construction Project by Barringer Construction at
1837 N Tryon St Ste 105, Charlotte, NC 28206
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
400 W Cesar Chavez St B400, Austin, TX 78701
Commercial Construction Project by B.R. & Co. at
12602 No Paradise Village Pkwy W, Phoenix, AZ 85032
Commercial Construction Project by G Hyatt Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trinity Constructors at
State / County Construction Project by Jamail & Smith Construction at
5833 Westminster Dr 013, Austin, TX 78723
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 - 95%
2021 - 73%