Property Owner / Public Entity
In the last 12 months, Billingsley Property Services, Inc. has worked 5 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
80%
41%
40%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6504/6404 International Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
9111 Cypress Waters Blvd Ste 110, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Tittle Dr, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4310 MCEWEN RD, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6404 International Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
4100 Midway Rd, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
6504 International Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6404 International Pkwy Ste 2250, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%