Property Owner / Public Entity
In the last 12 months, Billingsley Company has worked 83 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%
50%
55%
Unprotected Projects
81%
40%
41%
Reported Slow Payment
18%
7%
2%
Projects With Liens
1%
3%
2%
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Greater Dallas Development at
chelsea blvd & ridgeview dr, Allen, TX 75013
Commercial Construction Project by Ridgemont Commercial Construction at
7753 WINDHAVEN PKWY, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
1950 Parker Rd, Carrollton, TX 75010
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Olympus Blvd, Dallas, TX 75019
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
4060 Beacon Square Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
3551 WINDHAVEN PKWY, Lewisville, TX 75056
Commercial Construction Project by Greater Dallas Development at
chelsea blvd & ridgeview rd, Allen, TX 75013
Commercial Construction Project by Ridgemont Commercial Construction at
3204 E Hebron Pkwy, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
4120 International Pkwy Ste 1050, Carrollton, TX 75007
Commercial Construction Project by Greater Dallas Development at
east of ridgeview drive and chelsea blvd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
3001 Olympus Boulevard, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
823 827 WEAVERLY RD, Allen, TX 75013
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6221 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
4120 International Pkwy Ste 1000, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
4100 Midway Rd, Carrollton, TX 75007
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by MCL Construction LLC 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 61%
2022 - 60%
2021 - 84%