Property Owner / Public Entity
In the last 12 months, SL Project Texas 2 LP has worked 5 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
40%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
9701 DESSAU RD, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
3910 S INDUSTRIAL DR, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.H. Allen Construction at
8107 Springdale Rd Ste 103, Austin, TX 78724
Commercial Construction Project by SpawGlass at
8700 CAMERON RD, Austin, TX 78754
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 60%
2022 - 50%