Property Owner / Public Entity
In the last 12 months, Apex Pacific Partners I LLC has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by CCI Commercial Construction (TX) at
14180 Dallas Pkwy Ste 700, Dallas, TX 75254
Construction Project by CCI Commercial Construction (TX) at
14160 Dallas Pkwy Ste 110, Dallas, TX 75254
Construction Project by CCI Commercial Construction (TX) at
14180 Dallas Pkwy Ste 500, Dallas, TX 75254
Commercial Construction Project by CCI Commercial Construction (TX) at
14180 Dallas Pkwy Ste 110, Dallas, TX 75254
Commercial Construction Project by CCI Commercial Construction (TX) at
14180 Dallas Pkwy Ste 350, Dallas, TX 75254
Commercial Construction Project by Belfor USA Group Inc. at
14180 Dallas Pkwy, Dallas, TX 75254
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, there were no reported projects in 2023.
2022 - 25%
2021 - 100%