Property Owner / Public Entity
In the last 12 months, ADL Development LP has worked 6 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
83%
41%
40%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
179 Intermodal Pkwy, Haslet, TX 76052
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13400 north fwy, Fort Worth, TX 76177
Commercial Construction Project by Howard Rudd Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Zachry Construction Corporation at
Commercial Construction Project by Hillwood Construction Services at
State / County Construction Project by unknown general contractor at
2300 Alliance Blvd, Fort Worth, TX 76177
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by unknown general contractor at
1071 Railhead Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
ne corner of intermodal pkwy & westport pkwy, Haslet, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Lane Construction Corporation at
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 67%
2021 - 88%