Property Owner / Public Entity
In the last 12 months, Arcadia Realty Corporation (TX) 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%
Residential Construction Project by unknown general contractor at
4728 GENTLE GLEN KENSINGTION PLACE 5092 R49 ATTIC, Carrollton, TX 75010
Commercial Construction Project by Blue Star Utilities at
fm 549 & goliad street, Rockwall, TX 75227
Residential Construction Project by Greater Dallas Development at
Residential Construction Project by Blue Star Utilities at
549 Rockwall Pkwy, Rockwall, TX 75032
Commercial Construction Project by Blue Star Utilities at
CAMEY PLACE, The Colony, TX 75234
Residential Construction Project by Blue Star Utilities at
S COLONY BLVD MEMORIAL DR, The Colony, TX 75056
Residential Construction Project by unknown general contractor at
tr 4c 1 11 64 acres, The Colony, TX 75056
Commercial Construction Project by LH Lacy Construction at
plano pkwy & warmington dr, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
3242 Potters House Way, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
3515 Ebenezer Mews, Dallas, TX 75236
Commercial Construction Project by Blue Star Utilities at
southeast of n denton dr & park ave, Carrollton, TX 27239
Commercial Construction Project by unknown general contractor at
3521 Ebenezer Mews, Dallas, TX 75236
Commercial Construction Project by Smith Contracting Co at
bridge st & parker blvd, North Richland Hills, TX 76108
Commercial Construction Project by unknown general contractor at
hometown canal district bridge street & parker blvd, North Richland Hills, TX 76180
Commercial Construction Project by Cullum Construction Company at
NW CORNER OF LEGACY & DIAMOND, Frisco, TX 75034
Commercial 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.
2022 - 67%
2021 - 86%