Property Owner / Public Entity
In the last 12 months, 1601 Elm Holdings LP 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Scott and Reid General Contractors at
1601 Elm St Ste 4560, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
1601 Elm St Fl 36, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
1601 Elm St Fl 40, Dallas, TX 75201
Construction Project by WB General Contractors LLC at
Construction Project by WB General Contractors LLC at
Tower Floor 48th Floor 1601 Elm Street, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1601 Elm St Ste 2700, Dallas, TX 75201
Construction Project by Wilson Barnes General Contractors at
Tower Floor 48th Floor, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1601 Elm St Ste 140, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
1601 Elm St Ste 3110, Dallas, TX 75201
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, 22% of projects in 2023 had no reported payment incidents.
2023 - 22%
2022 - 100%
2021 - 67%