Property Owner / Public Entity
In the last 12 months, Cypress Water Land Development 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%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Billingsley Residential at
2829 OLYMPUS BLVD, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Billingsley Residential at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3121 Olympus Blvd Ste 200, Coppell, TX 75019
Commercial Construction Project by Structure Tone Southwest at
3201 OLYMPUS BLVD, Dallas, TX 75201
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Scott and Reid General Contractors at
9600 & 9610 wharf rd, Dallas, TX 75019
Commercial Construction Project by Scott and Reid General Contractors at
9610 Wharf Rd, Coppell, TX 75019
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
13789 Hyperbolic Dr, Coppell, TX 75019
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Billingsley Residential at
Commercial Construction Project by Billingsley Residential at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Abstract Construction at
Commercial Construction Project by Balfour Beatty at
Residential Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty 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.
2021 - 92%