Property Owner / Public Entity
In the last 12 months, 4300 MacArthur Partners LP has worked 1 project. 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%
Commercial Construction Project by ElleCo Construction, Inc. at
4300 Macarthur Ave Ste 200, Dallas, TX 75209
Commercial Construction Project by ElleCo Construction, Inc. at
4300 Macarthur Ave Ste 212, Dallas, TX 75209
Commercial Construction Project by ElleCo Construction, Inc. at
4300 Macarthur Ave Ste 205, Dallas, TX 75209
Commercial Construction Project by ElleCo Construction, Inc. at
Construction Project by unknown general contractor at
4300 Macarthur Ave Ste 210, Dallas, TX 75209
Construction Project by unknown general contractor at
4300 Macarthur Ave Ste 260, Dallas, TX 75209
Construction Project by unknown general contractor at
4300 Macarthur Ave Ste 175, Dallas, TX 75209
Construction Project by unknown general contractor at
4300 Macarthur Ave Ste 170, Dallas, TX 75209
Construction Project by unknown general contractor at
4300 Macarthur Ave Ste 215, Dallas, TX 75209
Construction Project by unknown general contractor at
4300 Macarthur Ave Ste 185, Dallas, TX 75209
Construction Project by unknown general contractor at
4300 Macarthur Ave Ste 180, Dallas, TX 75209
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 - 100%