Property Owner / Public Entity
In the last 12 months, CHI/Wildlife 7, L.P. has worked 5 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%
49%
55%
Unprotected Projects
40%
41%
40%
Reported Slow Payment
60%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Ridgemont Commercial Construction at
501 W Wildlife Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by Ykk Ap at
101 Wildlife Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2500 Beltline Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Gordon Highlander Corp at
2409 n belt line rd, Grand Prairie, TX 75050
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 100%
2021 - 100%