Property Owner / Public Entity
In the last 12 months, AR LC 1-3 LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
6600 Chase Oaks Blvd Ste 110, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
6600 Chase Oaks Blvd Ste 180, Plano, TX 75023
Construction Project by unknown general contractor at
6555 Excellence Way Fl 2, Plano, TX 75023
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
6600 Chase Oaks Blvd 180, Plano, TX 75023
Construction Project by unknown general contractor at
6500 Chase Oaks Blvd 120, Plano, TX 75023
Construction Project by unknown general contractor at
6500 Chase Oaks Blvd # 100, Plano, TX 75023
Construction Project by unknown general contractor at
6600 Chase Oaks Blvd LC3, Plano, TX 75023
Construction Project by unknown general contractor at
6555 Excellence Way 110, Plano, TX 75023
Construction Project by unknown general contractor at
6600 Chase Oaks Blvd 170, Plano, TX 75023
Construction Project by unknown general contractor at
6600 Chase Oaks Blvd 190, Plano, TX 75023
Commercial Construction Project by Scott and Reid General Contractors at
6458 Chase Oaks Blvd, Plano, TX 75023
Residential Construction Project by Serene Country Homes at
336 Marble Creek Dr, Fort Worth, TX 76131
Residential Construction Project by Serene Country Homes at
340 Lead Creek Dr, Fort Worth, TX 76131
Residential Construction Project by Serene Country Homes at
316 Emerald Creek Dr, Fort Worth, TX 76131
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 71%
2021 - 80%