Property Owner / Public Entity
In the last 12 months, 124 Frisco Property, LLC has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by RKM Utility Services at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Sisters Asphalt Inc at
Commercial Construction Project by Cardinal Construction at
Residential Construction Project by unknown general contractor at
Residential Construction Project by RKM Utility Services at
1186 1300 US 380 E, Frisco, TX 75035
Commercial Construction Project by Sisters Asphalt Inc at
South Us 380 Lazima Blvd, Frisco, TX 75033
Commercial Construction Project by RKM Utility Services at
Commercial Construction Project by RKM Utility Services at
Commercial Construction Project by RKM Utility Services at
Residential Construction Project by unknown general contractor at
1-6 Blck G 6-20 Blk H 1-19 Blck J 1-17 Blck K 1-17 Blck L 1-35 Blck M 22-27 Blck B 1-14 Blck C 1-14 Blck D 1-39 Blck E 1-6 Blck G 1-5 Blck M 1-21 Collin Country School Land Survey Abs No 11, Prosper, TX 75078
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Sisters Asphalt Inc at
us 380 & coit rd, Frisco, TX 75035
Commercial Construction Project by RKM Utility Services at
Commercial Construction Project by Sisters Asphalt Inc at
U JOB 20006 SADDLEBROOK EST 2A, Midlothian, TX 76065
Commercial Construction Project by McGough Construction at
1500 E Mitchell St, Arlington, TX 76010
Commercial Construction Project by Sisters Asphalt Inc at
us 380 & lacima, Prosper, TX 75078
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, there were no reported projects in 2023.
2021 - 0%