Property Owner / Public Entity
In the last 12 months, Carlisle Interests Inc. has worked 1 project. 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
430 E Lamar Blvd Ste 106, Arlington, TX 76011
Construction Project by unknown general contractor at
7037 Twin Hills Ave, Dallas, TX 75231
Construction Project by unknown general contractor at
7015 Twin Hills Ave, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
11363 DENTON DR, Dallas, TX 75229
Commercial Construction Project by Parmer Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5124 Camp Bowie Blvd, Fort Worth, TX 76107
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 25%
2021 - 75%