Property Owner / Public Entity
In the last 12 months, Vinson & Elkins LLP 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%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by HITT Contracting Inc. at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
200 west sixth st stes 2500 & 2600, Austin, TX 78701
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
200 W 6th St 26, Austin, TX 78701
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
845 Texas St Fl 48, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St Fl 46, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St Fl 47, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St Fl 42, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St Fl 41, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St Fl 45, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St Fl 44, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St Fl 43, Houston, TX 77002
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by Kajima Building & Design Group (KBD) 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%