Property Owner / Public Entity
In the last 12 months, Alvaplast US Development LLC has worked 4 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
25%
41%
40%
Reported Slow Payment
75%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Hill & Wilkinson at
fm1570 & hwy 66, Greenville, TX 75402
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Hill & Wilkinson at
32°55'32 5 N 96°26'41 2 W, Rockwall, TX 75087
Commercial Construction Project by Hill & Wilkinson at
1200 E Washington St, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
1300 E Washington St, Rockwall, TX 75087
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
airport & industrial, Rockwall, TX 00000
Commercial Construction Project by MYCON General Contractors, Inc. at
sec industrial blvd & airport rd, Rockwall, TX 75087
Commercial Construction Project by MYCON General Contractors, Inc. 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2021 - 71%