Property Owner / Public Entity
In the last 12 months, 2900 Mayfield LLC has worked 3 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
67%
41%
40%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by ElleCo Construction, Inc. at
2902 Mayfield Rd Ste 100, Grand Prairie, TX 75052
Commercial Construction Project by The Gordon Highlander Corp at
Construction Project by unknown general contractor at
10416 Firewood Way, Midlothian, TX 76065
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Commerce Construction Co. at
123 MAYFIELD, Grand Prairie, TX 75050
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 0%
2021 - 88%