Property Owner / Public Entity
In the last 12 months, 462 Thomas Family Properties 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%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4435 mcewen rd, Dallas, TX 75244
Construction Project by unknown general contractor at
1131 Ave T, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
4834 Top Line Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
4910 Top Line Dr, Dallas, TX 75247
Construction Project by unknown general contractor at
3715 Ave E E, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
4675 Holly St, Denver, CO 80216
Construction Project by unknown general contractor at
5501 E 47th Ave, Denver, CO 80216
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
13736 Beta Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
2633 Andjon Dr 5336, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2633 Andjon Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
11333 Petal St, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
4345 Oneida St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4205 McEwen Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
4675 Holly St 255R, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
6405 E Stapleton North Dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
5585 E 47th Ave, Denver, CO 80216
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
11075 E 40th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4675 Holly St Ste B, Denver, CO 80216
Commercial Construction Project by MSA Systems Inc. at
6405 Stapleton Dr N, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
2617 Andjon Dr, Dallas, TX 75220
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.
2024 - 100%
2022 - 50%
2021 - 100%