Property Owner / Public Entity
In the last 12 months, TX Parmer Austin CCF, LP has worked 3 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
33%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
67%
3%
3%
Construction Project by unknown general contractor at
6818 Boyce Ln, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rise Residential at
Commercial Construction Project by Rise Residential at
Commercial Construction Project by J&J Contracting Services at
5707 Rio Grande Ave, Midland, TX 79707
Commercial Construction Project by Rise Residential at
Commercial Construction Project by Rise Residential at
BOYCE LN AND PARMER LN, Manor, TX 78653
Construction Project by Rise Residential at
o Engineer Manor Texas 78653, Manor, TX 78653
Construction Project by unknown general contractor at
BOYCE LN, Manor, TX 78653
State / County Construction Project by Rise Residential at
6812 Boyce ln, Austin, TX 78754
State / County Construction Project by Rise Residential at
Commercial Construction Project by unknown general contractor at
7100 BOYCE PARMER LANE, Austin, TX 78754
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 100%
2021 - 100%