Property Owner
In the last 12 months, Cliffside Property Management has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3404 Janlyn Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
7624 Goforth Rd, Dallas, TX 75238
Construction Project by unknown general contractor at
6733 Kenwell St, Dallas, TX 75209
Construction Project by unknown general contractor at
9041 Drumcliffe Ln, Dallas, TX 75231
Construction Project by unknown general contractor at
7206 Northaven Rd, Dallas, TX 75230
Construction Project by unknown general contractor at
2718 S Jennings Ave, Fort Worth, TX 76110
Construction Project by unknown general contractor at
6471 Lindell Ave, Fort Worth, TX 76116
Construction Project by unknown general contractor at
944 n pearson ln, Keller, TX 76262
Residential Construction Project by unknown general contractor at
60 Russell Rd, Phoenixville, PA 19460
Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%