Property Owner / Public Entity
In the last 12 months, City of Dallas (TX) has worked 204 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%
50%
55%
Unprotected Projects
72%
40%
41%
Reported Slow Payment
26%
7%
2%
Projects With Liens
2%
3%
2%
State / County Construction Project by unknown general contractor at
State / County Construction Project by Archer Western at
State / County Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by unknown general contractor at
207 S Houston St, Dallas, TX 75202
State / County Construction Project by unknown general contractor at
2311 SERVICE RD CROSSUNDER 2, Grapevine, TX 75261
Commercial Construction Project by unknown general contractor at
2901 Pennsylvania Ave, Dallas, TX 75215
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5114 Junius St 1955, Dallas, TX 75214
State / County Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
1225 Willowdale Ln, Irving, TX 75063
State / County Construction Project by TEGRITY CONTRACTORS, INC at
State / County Construction Project by Max Foote Construction Company LLC at
Commercial Construction Project by unknown general contractor at
925 Pemberton Hill Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
2411 Valleria Dr, Dallas, TX 75211
State / County Construction Project by Archer Western at
State / County Construction Project by unknown general contractor at
1818 N Westmoreland Rd, Dallas, TX 75212
Commercial Construction Project by Rogers-O'Brien Construction at
725 S Ewing Ave, Dallas, TX 75203
Commercial Construction Project by DDM Construction Corp. at
11111 Webb Chapel Rd, Dallas, TX 75229
State / County Construction Project by unknown general contractor at
3828 Cedar Springs Rd FS11, Dallas, TX 75219
Commercial Construction Project by Phillips/May Corp at
8008 Herb Kelleher Way 16, Dallas, TX 75235
State / County Construction Project by Phillips/May Corp at
State / County Construction Project by unknown general contractor at
1725 Baylor St, Dallas, TX 75226
Commercial Construction Project by Austin Commercial LP at
State / County Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by unknown general contractor at
3632 Shorecrest Dr, Dallas, TX 75235
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 80%
2022 - 79%
2021 - 86%