Property Owner / Public Entity
In the last 12 months, SJBC Commercial XIX, LLC 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
33%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
67%
3%
2%
Commercial Construction Project by unknown general contractor at
3117 WILLIAMS DR, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
8730 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by unknown general contractor at
2700 Research Forest Dr Ste 180, Spring, TX 77381
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 60%
2022 - 0%
2021 - 100%