Property Owner / Public Entity
In the last 12 months, The Shops at LA Cantera 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 Stuart Dean Co., Inc. at
Commercial Construction Project by UHC Corp dba UHC Construction Services at
2764 THE SHOPS AT LA CANTERA, San Antonio, TX 78256
Commercial Construction Project by Horizon Retail Construction Inc at
15900 La Cantera Pkwy Ste 26180, San Antonio, TX 78256
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
15900 La Cantera Pkwy Bldg 2, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
17503 La Cantera Pkwy, San Antonio, TX 78257
Commercial Construction Project by Warwick Construction at
15900 La Cantera Pkwy # 3697, San Antonio, TX 78256
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.
2024 - 100%
2022 - 100%
2021 - 100%