Property Owner / Public Entity
In the last 12 months, The University of Texas has worked 332 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%
50%
55%
Unprotected Projects
76%
40%
41%
Reported Slow Payment
24%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by Whiting-Turner at
State / County Construction Project by Whiting-Turner at
4801 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project by Turner Construction at
Commercial Construction Project by QA Construction Services Inc at
105 W 21st St, Austin, TX 78712
State / County Construction Project by Dailey Company Inc. at
Commercial Construction Project by QA Construction Services Inc at
3351 W Braker Ln, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
501 W Cesar E Chavez Blvd, San Antonio, TX 78207
Commercial Construction Project by DPR Construction at
Commercial Construction Project by SpawGlass at
2617 Wichita St, Austin, TX 78712
State / County Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1121 Union Cir, Denton, TX 76201
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Warden Construction Corporation at
2400 Trinity St, Austin, TX 78712
Commercial Construction Project by Dailey Company Inc. at
Commercial Construction Project by unknown general contractor at
2405 Teri Rd, Austin, TX 78744
State / County Construction Project by QA Construction Services Inc at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
2109 San Jacinto Blvd, Austin, TX 78712
State / County Construction Project by Austin Commercial LP at
Commercial Construction Project by Turner Construction at
622 DOLOROSA, San Antonio, TX 78207
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 90%
2022 - 87%
2021 - 96%