AR Industrial No 6 Ltd
Property Owner / Public Entity
AR Industrial No 6 Ltd Past Projects and Payment History
In the last 12 months, AR Industrial No 6 Ltd has worked 2 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 Monitoring2 Projects
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%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
AR Industrial No 6 Ltd Project and Payment History
Commercial Construction Project by Ridgemont Commercial Construction at
3551 WINDHAVEN PKWY, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
3501 Plano Pkwy, The Colony, TX 75056
Commercial Construction Project by Metroplex General Contractors Inc. at
- Last known event: 02/08/2022
- First known event: 02/08/2022
Commercial Construction Project by Muckleroy & Falls at
- Last known event: 12/15/2023
- First known event: 07/14/2023
Commercial Construction Project by Muckleroy & Falls at
- Last known event: 01/12/2024
- First known event: 10/21/2021
Commercial Construction Project by Metroplex General Contractors Inc. at
3451 E Plano Pkwy, Plano, TX 75074
- Last known event: 07/05/2022
- First known event: 07/05/2022
Commercial Construction Project by Muckleroy & Falls at
- Last known event: 10/14/2022
- First known event: 10/14/2022
Commercial Construction Project by Muckleroy & Falls at
tittle drive & travis street, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
500 Tittle Rd Ste 300, The Colony, TX 75056
Waiting for payment from AR Industrial No 6 Ltd
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 33%
2022 - 56%
2021 - 100%