Property Owner / Public Entity
In the last 12 months, Tropical Texas Behavioral Health has worked 5 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
80%
41%
41%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by E-Con Group LLC at
4112 N 22ND ST, Mcallen, TX 78504
Commercial Construction Project by ZIWA Corporation at
Commercial Construction Project by E-Con Group LLC at
Commercial Construction Project by unknown general contractor at
1901 S 24TH AVE, San Antonio, TX 78219
Commercial Construction Project by Peacock General Contractors at
2215 W BUSINESS 83, Weslaco, TX 78596
Commercial Construction Project by E-Con Group LLC at
Commercial Construction Project by unknown general contractor at
2215 W Expy 83, Weslaco, TX 78596
Commercial Construction Project by 2Gs LLC dba Earthworks Enterprise at
103 N Loop 499, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
4901 S McColl Rd, Edinburg, TX 78539
Commercial Construction Project by Peacock General 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 75%