Property Owner / Public Entity
In the last 12 months, YES Prep Public Schools (TX) has worked 26 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
69%
40%
41%
Reported Slow Payment
27%
7%
2%
Projects With Liens
4%
3%
2%
State / County Construction Project by Durotech at
6343 Deihl Rd, Houston, TX 77092
Commercial Construction Project by Linbeck at
12537 Kuykendahl Rd, Houston, TX 77090
State / County Construction Project by Arch-Con Corporation at
9060 Benning Dr, Houston, TX 77031
Commercial Construction Project by Linbeck at
12537 KUYENDAHL ROAD, Houston, TX 77090
State / County Construction Project by unknown general contractor at
5455 S Loop Fwy E, Houston, TX 77033
Commercial Construction Project by Durotech at
5212 Anderson Rd, Houston, TX 77053
State / County Construction Project by Durotech at
7660 Hansen Rd, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
5215 Anderson Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
512 E Anderson Rd, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
512 Andesron Rd, Houston, TX 77053
State / County Construction Project by Linbeck at
Commercial Construction Project by Linbeck at
State / County Construction Project by Linbeck at
Commercial Construction Project by Durotech at
5212 ANDERSON RD, Golden Acres, TX 77503
Commercial Construction Project by unknown general contractor at
4411 ANDERSON RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
6565 DE MOSS DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1305 BENSON ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
353 CRENSHAW RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
507 CRENSHAW RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5515 S LOOP E FWY, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
6602 WINFIELD RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
8401 LAWNDALE ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
13703 ALDINE WESTFIELD RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5815 AIRLINE DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1900 STRAWN RD, San Antonio, TX 78219
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 97%