Property Owner / Public Entity
In the last 12 months, CCI-Cottonwood LP 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by K2 Construction (TX) at
2100 W Walnut Hill Ln Ste 300, Irving, TX 75038
Construction Project by unknown general contractor at
300 E Royal Ln, Irving, TX 75039
Commercial Construction Project by K2 Construction (TX) at
Construction Project by unknown general contractor at
2100 W Walnut Hill Ln 201, Irving, TX 75038
Construction Project by unknown general contractor at
2100 W Walnut Hill Ln 200, Irving, TX 75038
Construction Project by unknown general contractor at
2100 W Walnut Hill Ln 300, Irving, TX 75038
Construction Project by unknown general contractor at
2100 W Walnut Hill Ln Fl 3, Irving, TX 75038
Construction Project by unknown general contractor at
2100 W Walnut Hill Ln Fl 2, Irving, TX 75038
Construction Project by unknown general contractor at
2120 W Walnut Hill Ln Ste 200, Irving, TX 75038
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.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 86%