Menu

TADC Property Owner, Ltd

Property Owner / Public Entity

TADC Property Owner, Ltd Past Projects and Payment History

In the last 12 months, TADC Property Owner, Ltd 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

33%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

67%

3%

3%

Payment Performance Summary

Lien History

20240

20233

20221

20210
20200
TADC Property Owner, Ltd has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Texas4
Of the 4 liens filed, TADC Property Owner, Ltd has 4 active liens in Texas.
Lien Value
25%
0 - 50k
50%
50 - 250k
25%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas4
Of all 4 liens filed in recent years 4 were in Texas.

TADC Property Owner, Ltd Project and Payment History


  • Last known event: 12/15/2023
  • First known event: 05/13/2022
  • Last known event: 04/15/2024
  • First known event: 02/15/2023
  • Last known event: 03/15/2024
  • First known event: 10/25/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Casey Development (TX) at

    189 EMPRESARIO, San Antonio, TX 78245

      • Last known event: 01/13/2023
      • First known event: 01/13/2023

      Commercial Construction Project by Baxter Contracting LLC at

      11431 Arabette, San Antonio, TX 78245

        Commercial Construction Project by Baxter Contracting LLC at

        189 EMPRESSARIO, San Antonio, TX 78253

          Commercial Construction Project by Casey Development (TX) at

            Waiting for payment from TADC Property Owner, Ltd


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance
            Payment Performance Over the Years

            2022 - 89%

            2021 - 100%

            General Contractors they work with


            Suppliers they work with