Property Owner / Public Entity
In the last 12 months, 114/161 Retail, 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5901 High Point Dr 160, Irving, TX 75038
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by DENCO Construction Specialists at
5981 High Point Dr Ste 150, Irving, TX 75038
Commercial Construction Project by Radix Construction at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Ashford Building Solutions at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5941 high pt dr, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
s e corner of john carpenter fwy & hwy 161, Irving, TX 75063
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 75%
2021 - 100%