Property Owner / Public Entity
In the last 12 months, 4301 Development LP 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4341 14th St # 320, Plano, TX 75074
Construction Project by unknown general contractor at
4301 14th St # 220, Plano, TX 75074
Construction Project by unknown general contractor at
4301 14th St 230, Plano, TX 75074
Construction Project by unknown general contractor at
4301 14th St 201, Plano, TX 75074
Construction Project by unknown general contractor at
4301 14th St 200, Plano, TX 75074
Commercial Construction Project by Tiseo Paving Co at
Construction Project by unknown general contractor at
4341 14th St 300, Plano, TX 75074
Construction Project by unknown general contractor at
4341 14th St 330, Plano, TX 75074
Commercial Construction Project by Abstract Construction at
4423 Linfield Rd 4301, Plano, TX 75074
Commercial Construction Project by Abstract Construction at
4301 14th St 4341, Plano, TX 75074
Construction Project by unknown general contractor at
4341 14th St, Plano, TX 75074
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 91%