Property Owner / Public Entity
In the last 12 months, Corporate Properties Trust II SPE #1, LLC has worked 2 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
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
242 Perimeter ctr Pkwy Ne, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1251 State Street Building Two, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3661 N Plano Rd, Plano, TX 00000
Commercial Construction Project by HRNCIR Construction LP at
Commercial Construction Project by Panterra Construction (TX) at
Commercial Construction Project by Scott and Reid General Contractors at
Construction Project by unknown general contractor at
3421 Office Spectrum Blvd, Richardson, TX 75082
Commercial Construction Project by Holder Construction Company at
236 Perimeter ctr Pkwy Ne, Atlanta, GA 30346
Construction Project by unknown general contractor at
1251 state street suite 850, Richardson, TX 75082
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 97%