Property Owner / Public Entity
In the last 12 months, Alluvium Development Inc. 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%
54%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Thurman Glenn at
old fort worth rd & prairie ridge blvd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
MT ZION RD LEDGESTONE LN, Midlothian, TX 76065
Commercial Construction Project by JPI Construction at
7201 LAKERIDGE PARKWAY, Grand Prairie, TX 75052
Commercial Construction Project by JPI Construction at
Commercial Construction Project by JPI Construction at
Commercial Construction Project by Thurman Glenn at
sh 360 & lynn creek pkwy, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2475 grandway dr, Grand Prairie, TX 75054
Commercial Construction Project by Thurman Glenn at
lake ridge pkwy & hanger lowe, Grand Prairie, TX 75054
Construction Project by unknown general contractor at
14th Hawkins Run Rd, Midlothian, TX 76065
Commercial Construction Project by Walker Utilities Inc. at
COASTAL BLVD GRANDWAY DRIVE, Grand Prairie, TX 75054
Commercial Construction Project by unknown general contractor at
1228 Cliff Trl, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
Parkerville Rd & Franklin St, Desoto, TX 75154
Commercial Construction Project by Thurman Glenn at
, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Hawkins Run Rd & 14th st, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Beltline rd And Newpark Blvd, Desoto, TX 75115
Commercial Construction Project by RKM Utility Services at
n holland rd & sierra ave, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
BURK HAWKINS ST., Midlothian, TX 76065
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, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%