Property Owner / Public Entity
In the last 12 months, 351 Development LLC 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
white settlement road and haywire, Fort Worth, TX 76117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
haywire ranch road & joplin ln, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
haywire ranch road & joplin rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
highmeadow rd & greenview ct aubrey inlet jose 817-470-0800, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
High Meadows & Greenview Ct, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
white settlement rd & haywire, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
white settlement rd & haywire rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
11900 White Settlement Rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
White Settlement & Haywire Rd, Fort Worth, TX 76108
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.