Property Owner / Public Entity
In the last 12 months, Clements Gear Management Company has worked 9 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
140 S Custer Rd Ste 400, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
5000 Collin Mckinney Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
2918 N US-75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
4610 Western Center Blvd, Haltom City, TX 76137
Commercial Construction Project by unknown general contractor at
2901 w fm 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
6504 State Hwy 78, Garland, TX 75048
Commercial Construction Project by unknown general contractor at
1200 S Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2736 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
6449 Coit Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
8705 S Hampton Rd, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3030 Western Center Blvd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
1630 Valwood Pkwy, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
6451 Riverside Dr, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
6421 Riverside Dr, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
2809-2821 W Berry St, Fort Worth, TX 76109
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4901 Briarhaven Rd, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
12835 PRESTON RD, Dallas, TX 75230
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 - 78%
2021 - 100%