Property Owner / Public Entity
In the last 12 months, All Storage 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%
36%
55%
Unprotected Projects
0%
58%
40%
Reported Slow Payment
100%
4%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Reliable Commercial Construction (TX) at
12228 Trinity Crossing Cir, Euless, TX 76040
Commercial Construction Project by Reliable Commercial Construction (TX) at
12228 TRINITY CROSSING CIR, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
12228 Trinity Blvd, Fort Worth, TX 76155
Construction Project by unknown general contractor at
7040 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8850 Trinity Blvd, Fort Worth, TX 76118
Commercial Construction Project by Reliable Commercial Construction (TX) at
Commercial Construction Project by unknown general contractor at
16120 DOUBLE EAGLE, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3349 golden triangle blvd, Fort Worth, TX 76244
Construction Project by unknown general contractor at
3445 golden triangle blvd, Fort Worth, TX 76244
Construction Project by unknown general contractor at
3401 golden triangle blvd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
4345 Dale Earnhardt Boulevard, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7050 Granbury Rd, Fort Worth, TX 76133
Commercial Construction Project by Reliable Commercial Construction (TX) at
Construction Project by unknown general contractor at
16120 Double Eagle Blvd, Fort Worth, TX
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
650 E Bonds Ranch Rd Ste A2, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
930 W Frontier Pkwy, Celina, TX 75009
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 67%
2021 - 89%