Property Owner / Public Entity
In the last 12 months, Aranda Planning Consultants has worked 1 project. 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
2151 W NORTHWEST HWY, Dallas, TX 75220
Construction Project by unknown general contractor at
1611 Commons Cir Ste 300, Northlake, TX 76226
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2930 S 1st St Ste 600, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
4931 Olson Dr, Dallas, TX 75227
Construction Project by unknown general contractor at
2505 S Belt Line Rd, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2420 Firewheel Pkwy, Garland, TX 75040
Construction Project by unknown general contractor at
2822 S Jupiter Rd, Garland, TX 75041
Construction Project by unknown general contractor 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.
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.
2024 - 100%
2022 - 100%
2021 - 100%