Property Owner / Public Entity
In the last 12 months, Buena Vista JV LLC has worked 3 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
0%
40%
41%
Reported Slow Payment
33%
7%
2%
Projects With Liens
67%
3%
2%
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Cooper Jensen Contractors at
4205 Buena Vista St Ste 101, Dallas, TX 75205
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
N FITZHUGH, Dallas, TX 75204
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.
2022 - 29%
2021 - 100%