Property Owner / Public Entity
In the last 12 months, 1900 McKinney Harwood LLC has worked 6 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
66%
41%
40%
Reported Slow Payment
17%
7%
2%
Projects With Liens
17%
3%
3%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
12700 HILL COUNTRY BLVD STE T200, Austin, TX 78738
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by DPR Construction at
6031 33rd St, San Diego, CA 92102
Commercial Construction Project by DPR Construction at
6031 6033 EDGEWOOD BEND COURT, San Diego, CA 92130
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
514 Via De La Valle Ste A, Solana Beach, CA 92075
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by unknown general contractor at
5765 Bozeman Dr, Plano, TX 75024
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
2275 E Bayshore Rd, Palo Alto, CA 94303
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Streamline Commercial Contractors, LLC at
Commercial Construction Project by ElleCo Construction, Inc. at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by Amicus Construction at
Residential Construction Project by unknown general contractor at
1420 Victoria St Apt 803, Honolulu, HI 96822
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by unknown general contractor at
1900 McKinney Ave Apt 2354, Dallas, TX 75201
Commercial Construction Project by Smith And Severson Builders at
2815 W Burbank Blvd Bldg 6, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
1920 MCKINNER AVE STE 930, Dallas, TX 75201
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
14028 N US Hwy 183, Austin, TX 78717
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 75%
2022 - 90%
2021 - 91%