Property Owner / Public Entity
In the last 12 months, CADG Frisco 32 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Sisters Asphalt Inc at
Residential Construction Project by unknown general contractor at
2252 acres, Frisco, TX 75034
Commercial Construction Project by Sisters Asphalt Inc at
Parkwood & John Hickman, Frisco, TX 75034
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
***rubber Gasket*** Wade Settlememt Ph 2 Parkwood Blvd & John Hickman Pkwy, Frisco, TX 75034
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
texas st & cherry st, Fort Worth Tx, TX 00000
Commercial Construction Project by unknown general contractor at
parkwood blvd & john hickman pkwy, Frisco, TX 75034
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.