Property Owner / Public Entity
In the last 12 months, Toppan Photomask has worked 4 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
25%
41%
40%
Reported Slow Payment
75%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
445 Texas Ave, Round Rock, TX 78664
Commercial Construction Project by BRANDT COMPANIES LLC at
State / County Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project by Wurzel Builders at
400 texas avenue donnie primer, Primera, TX 78550
Commercial Construction Project by Wurzel Builders at
2175 Greenhill Dr, Round Rock, TX 78664
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 83%
2021 - 80%