Property Owner / Public Entity
In the last 12 months, 1445 Ross Ave LLC has worked 5 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%
43%
55%
Unprotected Projects
60%
53%
41%
Reported Slow Payment
40%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by K2 Construction (TX) at
1445 Ross Ave Ste 3400, Dallas, TX 75202
Commercial Construction Project by Cooper Jensen Contractors at
1540 Munger Ave Ste R190, Dallas, TX 75202
Commercial Construction Project by Cooper Jensen Contractors at
1540 Munger Ave, Dallas, TX 75202
Construction Project by K2 Construction (TX) at
1445 Ross Ave Ste 47, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
1445 Ross Ave Ste 5454, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
1445 Ross Ave Ste 550, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
1445 Ross Ave Ste 100, Dallas, TX 75202
Commercial Construction Project by Archer Western at
1445 Ross Ave Ste 4900, Dallas, TX 75202
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
1445 Ross Ave Ste 5050, Dallas, TX 75202
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
2024 - 80%
2022 - 71%
2021 - 50%