Property Owner / Public Entity
In the last 12 months, Bomac Mckinney Investments LLC 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%
Commercial Construction Project by unknown general contractor at
vista way & mercedes st, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schaffer Construction at
8600 W University Dr, Mc Kinney, TX 75071
State / County Construction Project by unknown general contractor at
300 Mercedes St, Benbrook, TX 76126
Commercial Construction Project by Novel Builders at
u s 380 & walnut grove road, Mckinney, TX 75071
Commercial Construction Project by Novel Builders at
us 380 & walnut grove, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
200 Mercedes Street BENBROOK, Mercedes, TX 78570
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bear Creek Construction (MN) at
us 380 & walnut grove rd jesus garcia 214-991-1530, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
INT VISTA WAYMERCEDES ST, Benbrook, TX 76126
Commercial Construction Project by Ashton Commercial Construction at
Commercial Construction Project by Pinnacle Construction at
Commercial Construction Project by Pinnacle Construction at
8520 BENBROOK BLVD, Benbrook, TX 76126
Commercial Construction Project by Moser Construction at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Tri-North Builders at
Commercial Construction Project by Valvoline at
Commercial Construction Project by CIMA General Contractors Inc at
742 Hebron Pkwy, Lewisville, TX 75057
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 78%
2021 - 29%