Property Owner / Public Entity
In the last 12 months, City of Hutchins (TX) 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
60%
41%
40%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Big Sky Construction Company at
400 N Jj Lemmon St, Hutchins, TX 75141
State / County Construction Project by Big Sky Construction Company at
State / County Construction Project by unknown general contractor at
east wintergreen & post oak, Hutchins, TX 75141
State / County Construction Project by unknown general contractor at
2301 Post Oak Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
4000 Post Oak Rd, Hutchins, TX 75141
State / County Construction Project by unknown general contractor at
MEADOWBROOK DR, Hutchins, TX 75141
State / County Construction Project by unknown general contractor at
meadow brook drive & dowdy ferry, Hutchins, TX 75141
State / County Construction Project by Novel Builders at
State / County Construction Project by Novel Builders at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
franklin st & w hickman, Hutchins, TX 53132
State / County Construction Project by DENCO Construction Specialists at
321 N Main St, Hutchins, TX 75141
State / County Construction Project by unknown general contractor at
S. Denton st Waterline Pjt, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
121 WILLOW GROVE DR HUITCHINS P AVING JC JOHNSON, 903 530 0998, TX 79316
Commercial Construction Project by New World Contracting at
State / County Construction Project by unknown general contractor at
Wintergreen Rd, Hutchins, TX 75141
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 67%
2022 - 100%
2021 - 80%