Property Owner / Public Entity
In the last 12 months, 121 Village Lots 2/3 LTD has worked 3 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8315 Preston Rd Ste 100D, Plano, TX 75024
Construction Project by unknown general contractor at
190 E Stacy Rd Ste 1400, Allen, TX 75002
Construction Project by unknown general contractor at
190 E Stacy Rd Ste 1506, Allen, TX 75002
Construction Project by unknown general contractor at
190 E Stacy Rd Ste 1300, Allen, TX 75002
Construction Project by unknown general contractor at
8580 Belleview Dr, Plano, TX 75024
Construction Project by unknown general contractor at
8560 Belleview Dr, Plano, TX 75024
Commercial Construction Project by ARC Interiors LLC (TX) at
Construction Project by unknown general contractor at
5300 State 121 Hwy, Plano, TX 75024
Construction Project by unknown general contractor at
8245 Preston Rd Ste 100, Plano, TX 75024
Commercial Construction Project by MAPP at
Construction Project by unknown general contractor at
8305 Preston Rd 400, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5430 TX 121, Plano, TX 75024
Commercial Construction Project by Durango Construction Inc. at
5430 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
8245 Preston Rd Ste 400, Plano, TX 75024
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Belleview Dr, Plano, TX 75024
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%