Property Owner / Public Entity
In the last 12 months, TWAS South Broadway Nd, LLC has worked 0 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
100%
43%
55%
Unprotected Projects
0%
54%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
708 QUAKER RD, Queensbury, NY 12804
Commercial Construction Project by Commercial Construction & Maintenance at
Commercial Construction Project by Commercial Construction & Maintenance at
602 NE End Blvd, Marshall, TX 75672
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by Project Builders Inc. at
11902 West Dodge rd, Omaha, NE 68154
Commercial Construction Project by Project Builders Inc. at
28th Ave Frontage Road, Minot, ND 58701
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by Project Builders Inc. at
Tidal Wave Auto Spa, Fargo, ND 58103
Commercial Construction Project by unknown general contractor at
101 rivertown blvd, Conway, SC 29526
Commercial Construction Project by unknown general contractor at
3585 Braselton Hwy, Dacula, GA 30019
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 100%