Property Owner / Public Entity
In the last 12 months, TC Austin Realty Advisors 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
5441 Babcock Rd, San Antonio, TX 78240
Commercial Construction Project by Westport Group at
Commercial Construction Project by unknown general contractor at
n foster rd & lancer blvd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
foster road n & lancer blvd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
20144 US Hwy 281 N, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
21025 US Hwy 281, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5826 Hawk Spgs, Shavano Park, TX 78249
Commercial Construction Project by unknown general contractor at
17319 San Pedro Ave, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
8352 LOOP 1604 W, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
83520 Texas 1604 Loop, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
83520 Loop 1604, San Antonio, TX 78249
Commercial Construction Project by Seidel Construction at
8358 N Loop 1604 W Ste 101, San Antonio, TX 78249
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 71%