Property Owner / Public Entity
In the last 12 months, Commerce Statler Development, LLC 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Hill & Wilkinson at
Construction Project by unknown general contractor at
72 Andorra Dr Ste 270, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4281 Esplanade Pl Ste 203, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
14450 Trinity Blvd, Fort Worth, TX 76155
Construction Project by unknown general contractor at
72 andorra dr suite 110, Westlake, TX 76262
Construction Project by unknown general contractor at
72 andorra dr ste 130, Westlake, TX 76262
Construction Project by unknown general contractor at
72 andorra dr suite 100, Westlake, TX 76262
Construction Project by unknown general contractor at
72 andorra dr ste 190, Westlake, TX 76262
Commercial Construction Project by AT&T at
1914 Commerce St DX3025, Dallas, TX 75201
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
1914 & 1954 commerce st, Dallas, TX 75201
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 100%