Property Owner / Public Entity
In the last 12 months, Swank Sports LLC has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hellas Construction, Inc. at
15000 Livingston Rd, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
619 Avenue F, Bruni, TX 78344
Commercial Construction Project by unknown general contractor at
3061 Saratoga Blvd, Corpus Christi, TX 78415
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
705 KOONCE ST ESTEBAN 512 921-6301, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
7301 River Crossing, S China Spring, TX 76633
State / County Construction Project by unknown general contractor at
State / County Construction Project by Claybar Construction ( TX) at
Commercial Construction Project by unknown general contractor at
PORT NECHES BASEBALL, Prt Neches, TX 77651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3750 Cimarron Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1002 Texas Ave, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
2805 OSO DR, Corpus Christi, TX 78401
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, there were no reported projects in 2023.
2021 - 100%