Property Owner / Public Entity
In the last 12 months, AllTrades Industrial Properties 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4564 Keller Hicks Rd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10400 FRISCO ST, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10400 Frisco St Bldg 3, Frisco, TX 75033
Construction Project by unknown general contractor at
10400 Frisco St Bldg 2, Frisco, TX 75033
Construction Project by unknown general contractor at
10400 Frisco St Bldg 1, Frisco, TX 75033
Construction Project by unknown general contractor at
760 E Main St Bldg 2, Lewisville, TX 75057
Construction Project by unknown general contractor at
760 E Main St Bldg 3, Lewisville, TX 75057
Construction Project by unknown general contractor at
760 E Main St Bldg 1, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1740 Briercroft Ct, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
535 TALBERT DR, Plano, TX 75093
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.
2022 - 85%
2021 - 100%