Property Owner / Public Entity
In the last 12 months, 505 Riverfront, LTD has worked 2 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
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Amicus Construction at
Commercial Construction Project by Thalle Construction Company (a Tully Group Company) at
20 Ave A, Dallas, TX 75203
Commercial Construction Project by Structure Tone Southwest at
4420 TX 121, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
121 & w spring creek pkwy, Frisco, TX 75034
Commercial Construction Project by Pegasus Link Constructors at
160 Continental Ave, Dallas, TX 75207
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 91%