Property Owner / Public Entity
In the last 12 months, CAPREF Walnut Hill 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%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Reserve Construction at
9820 N Central Expy, Dallas, TX 75231
Construction Project by unknown general contractor at
8041 Walnut Hill Ln Ste 817, Dallas, TX 75231
Commercial Construction Project by CORE Construction at
Commercial Construction Project by Tri Tex Construction at
9840 N Central Expy, Dallas, TX 75231
Commercial Construction Project by Core Construction Services Il at
9730 N Central Expy, Dallas, TX 75231
Commercial Construction Project by Jerry Kachel Builder Inc at
8185 Walnut Hill Ln Ste 1400, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6490 Walnut Hill Ln, Dallas, TX 75230
Commercial Construction Project by Core Construction Services Il at
8041 Walnut Hill Ln # 8534, Dallas, TX 75231
Commercial Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
8061 Walnut hl Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
9840 N Central Expressway 226, Dallas, TX 75231
Commercial Construction Project by Black Diamond General Contractors at
Commercial Construction Project by unknown general contractor at
9810 N Central Expy, Dallas, TX 75231
Commercial Construction Project by Black Diamond General Contractors at
Commercial Construction Project by Schaeffer Dean Enterprises, Inc. at
5459 Block B Walnut HillWalnut Hill Central, Dallas, TX 75231
Commercial Construction Project by CORE Construction at
5446 Glen Lakes Dr, Dallas, TX 75231
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.
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.
2021 - 100%