Property Owner / Public Entity
In the last 12 months, TR Domain 10 LLC has worked 1 project. 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
11815 Alterra Pkwy Ste 100, Austin, TX 78758
Commercial Construction Project by J. E. Dunn Construction Group at
11515 ALTERRA PARKWAY, Austin, TX 78758
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
11815 Alterra Pkwy, Austin, TX 78758
Commercial Construction Project by J. E. Dunn Construction Group at
Domain Dr, Austin, TX 78766
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.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2021 - 0%