Property Owner / Public Entity
In the last 12 months, Standard At Legacy 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
67%
41%
40%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Bluestone Partners LLC at
6010 Utsa Blvd Bldg 2, San Antonio, TX 78249
Commercial Construction Project by Octane Design LLC at
6010 Utsa Blvd Ste 104, San Antonio, TX 78249
Commercial Construction Project by Venture Construction Co. at
11527 W LOOP 1604 N, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
11505 W Loop 1604 N, San Antonio, TX 78254
Commercial Construction Project by Venture Construction Co. at
11525 W LOOP 1604 N, Helotes, TX 78023
Commercial Construction Project by The Fetzer Companies Inc at
utsa blvd, San Antonio, TX 78249
Commercial Construction Project by The Fetzer Companies Inc at
Commercial Construction Project by Ram II General Contractor Inc. at
999999 TX 1604 Loop, San Antonio, TX 78245
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Hasen Design Build & Development at
204 Loop 1604, San Antonio, TX 78264
Commercial Construction Project by Hasen Design Build & Development at
202 W Loop 1604 S, San Antonio, TX 78245
Commercial Construction Project by DHI Communities at
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by D Barnes Construction LLC at
1926 SW Military Dr, San Antonio, TX 78221
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by unknown general contractor at
17703 I-10 W, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
3240 Winfield Scott Rd Bldg 905, Fort Sam Houston, TX 78243
Commercial Construction Project by Friemel Construction Company Inc. at
Commercial Construction Project by Twin Shores Management LLC at
Commercial Construction Project by Will's Plumbing & Testing Services at
1911 N Loop 1604 E, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
13707 Embassy Rd, San Antonio, TX 78216
Commercial Construction Project by Master General Contractors Inc. at
2003 N Loop 1604 E Ste 111, San Antonio, TX 78232
Commercial Construction Project by Keller Martin Construction at
Residential Construction Project by unknown general contractor at
431 E French Pl, San Antonio, TX 78212
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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 0%