Property Owner / Public Entity
In the last 12 months, Beall Denton Partners, LP 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
916 BEALL ST, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
1000 Chandler Rd Lot 11, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
917 Chandler Rd Lot 8, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
3916 Felicity Ln Lot 17, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
allison dr& beall st, Denton, TX 76207
Commercial Construction Project by Gilco Contracting Inc. at
allison dr & beall st, Denton, TX 76207
Residential Construction Project by unknown general contractor at
3728 Allison Dr, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
1300 Beall St, Denton, TX 76207
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5712 Colleyville Blvd Ste 140, Colleyville, TX 76034
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.
2024 - 100%
2022 - 75%
2021 - 100%