Property Owner / Public Entity
In the last 12 months, TW Laredo II LLC has worked 2 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1510 Nicolas D Hachar Rd, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1501 NICOLAS D HACHAR RD, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1501 NICHOLAS HACHAR, Laredo, TX 78045
Construction Project by unknown general contractor at
LANS PLUMBING LAREDO Texas 78043, Laredo, TX 78043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18515 west peak rd laredo, Laredo, TX 78045
Commercial Construction Project by 3E Civil Construction 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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 71%
2021 - 50%