Property Owner / Public Entity
In the last 12 months, 312 Management has worked 14 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
404 N I Ste 128, Lancaster, TX 75146
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
404 N I Ste 114, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
8110 Wesley St, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
4916 Camp Bowie Blvd, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
201 N Rupert St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
4916 Camp Bowie Blvd Fl 2, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
7001 blvd 26, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 W 8th St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
1914 S Main St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
Ste 168 5800 Lovell Avenue, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1223 W McDermott Dr, Allen, TX 75013
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 60%