Property Owner / Public Entity
In the last 12 months, Aradi Properties Euless, LLC has worked 3 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
67%
41%
40%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Cooper General Contractors at
3190 Lynn Creek Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by Cooper General Contractors at
3190 Lynn Creek Pkwy 817-996-2819 CODY, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
3325 Alemeda St, Fort Worth, TX 76116
Commercial Construction Project by DF Osborne Construction Inc. at
Commercial Construction Project by unknown general contractor at
Glade Road At Hwy 360, Euless, TX 76039
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 0%
2021 - 100%