Property Owner / Public Entity
In the last 12 months, TR Domain LLC 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
75%
41%
40%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Domain Dr SUITE 225 250, Austin, TX 78758
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
11501 Domain Dr Ste 225, Austin, TX 78758
Commercial Construction Project by DCA CONSTRUCTION at
2409 Palm Way, Austin, TX 78758
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Flintco, LLC at
kramer ln & domain dr, Austin, TX 78758
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
1185 Alterra Parkway, Austin, TX 78759
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tom Hammer Construction at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by The Burt Group at
Construction Project by DPR Construction at
Construction Project by DPR Construction at
11800 Alterra Pkwy, Austin, TX 78757
Construction Project by DPR Construction at
11800 Alterra Pwky, Austin, TX 78758
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Elder-Jones at
11920 Alterra Pkwy Ste 134, Austin, TX 78758
Commercial Construction Project by Westwood Contractors at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2022 - 100%
2021 - 0%