Property Owner / Public Entity
In the last 12 months, 1031 Solutions LLC has worked 1 project. 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%
45%
54%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Commercial Construction Project by unknown general contractor at
4111 Preston Rd, Frisco, TX 75034
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Southlake General Contractors at
SWC JOHN HICKMAN PKWY, Frisco, TX 75033
Commercial Construction Project by Crossland Construction Company at
swc preston rd & john hickman pkwy fris co, Preston, TX 52069
Commercial Construction Project by Caden Roofing at
897 Harriman Pl, San Bernardino, CA 92408
Commercial Construction Project by Crossland Construction Company at
sw corner preston rd & john hickman pkwy, Frisco, TX 75035
Commercial Construction Project by Tri-North Builders at
Commercial Construction Project by Ross Stores Inc at
5550 E Grant Rd, Tucson, AZ 85712
Commercial Construction Project by Epstein Construction General Contractors at
5558 E Grant Rd, Tucson, AZ 85712
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 100%
2021 - 71%