Property Owner / Public Entity
In the last 12 months, TX Austin Manor LP 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Rise Residential at
Commercial Construction Project by Rise Residential at
Construction Project by Rise Residential at
1000 W Parmer Ln, Austin, TX 78727
Construction Project by Rise Residential at
0 Boyce Lane, Manor, TX 78653
Commercial Construction Project by Rise Residential at
6625 E PARMER LN, Manor, TX 78653
Commercial Construction Project by Rise Residential at
Commercial Construction Project by Rise Residential at
Commercial Construction Project by Rise Residential at
6816 Boyce Ln 6625, Manor, TX 78653
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2021 - 63%