Property Owner / Public Entity
In the last 12 months, Cook Children's Medical Center has worked 58 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
76%
40%
41%
Reported Slow Payment
24%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Linbeck at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
calmont & cherry ln, Fort Worth, TX 76116
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
2600 E Berry St, Fort Worth, TX 76105
Commercial Construction Project by Linbeck at
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
2500 W Illinois Ave Ste 300, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
1600 Farm To Market Rd 544 Ste 100, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
7000 West Plano Pkwy Suite 100, Plano, TX 75093
Commercial Construction Project by Linbeck at
908 Southland Ave, Fort Worth, TX 76104
Commercial Construction Project by Linbeck at
Commercial Construction Project by Linbeck at
1350 N Preston Rd Ste 40, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
414 Lone Star Dr, Abilene, TX 79602
Commercial Construction Project by Linbeck at
554 S Summit Ave, Fort Worth, TX 76104
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
801 7th Ave Fl 4, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
701 Matlock Rd, Mansfield, TX 76063
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
2043 Farm To Market Rd 423, Little Elm, TX 75068
Commercial Construction Project by HRNCIR Construction LP at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
9417 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
10601 N Riverside Dr, Keller, TX 76244
Commercial Construction Project by Skiles Group at
1710 N Greenville Ave Ste 110, Allen, TX 75002
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
2800 CHERRY LN, Fort Worth, TX 76116
Commercial Construction Project by FPI Builders at
750 8th Ave, Fort Worth, TX 76104
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 33% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 33%
2023 - 78%
2022 - 96%