Property Owner / Public Entity
In the last 12 months, Westlake Retail Limited Partnership 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
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Outskirts Industries LLC at
701 S Capital of Texas Hwy Ste 520, West Lake Hills, TX 78746
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by Outskirts Industries LLC at
701 S Capital of Texas Hwy Ste E500, West Lake Hills, TX 78746
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
701 S Capital of Texas Hwy Bldg C, West Lake Hills, TX 78746
Commercial Construction Project by AR Andrews Construction at
701 S Capital of Texas Hwy Ste G700, West Lake Hills, TX 78746
Commercial Construction Project by Trinity Constructors at
701 Capital of Texas Hwy Ste B270, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Venture Construction Co. at
701 Capital Of Texas, West Lake Hills, TX 78746
Commercial Construction Project by The Burt Group at
1109 METRIC BLVD J 100PO 1197, Austin, TX 78758
Commercial Construction Project by Horizon Retail Construction Inc at
701 Capital of Texas Hwy Ste B280, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
701 S Capital of Texas Hwy 5, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
701 Capital of Texas Hwy Bldg G, West Lake Hills, TX 78746
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 - 40%