Property Owner / Public Entity
In the last 12 months, AHC Pacolet Dechman, LLC 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%
48%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
355 DRAGOON XING, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
3232 MANFORD BLVD, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allen Harrison Company at
Construction Project by unknown general contractor at
4610 Dechman Dr, Grand Prairie, TX 77052
Commercial Construction Project by unknown general contractor at
801 E I-20, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
2201 EVERGREEN MEMORIAL PARKWAY Suite 500, Kemah, TX 77565
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allen Harrison Company 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.
According to available information, 13% of projects in 2023 had no reported payment incidents.
2023 - 13%
2022 - 89%
2021 - 100%