Property Owner / Public Entity
In the last 12 months, 2000 Ross Avenue 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%
44%
54%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Benge Texas General Contractors at
Commercial Construction Project by Gilmon Fox Construction Management at
Commercial Construction Project by unknown general contractor at
2000 Ross Ave Ste 2800, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2000 Ross Ave Ste 150, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2000 Ross Ave 1690, Dallas, TX 75201
Commercial Construction Project by Austin Commercial LP at
800 N Harwood St 8458, Dallas, TX 75201
Commercial Construction Project by Austin Commercial LP at
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.
2022 - 100%