Property Owner / Public Entity
In the last 12 months, Dallas Baptist University has worked 28 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%
48%
54%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Crocker Steel Company at
Commercial Construction Project by unknown general contractor at
3000 Mountain Creek Pkwy 8645, Dallas, TX 75211
Construction Project by unknown general contractor at
Kiest Blvd Mountain Creek Pkwy, Dallas, TX 75211
Residential Construction Project by unknown general contractor at
S Merrifield Rd W Kiest Blvd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
8644 tr 2 acs 179 2339 kiest mountain creek pky vol 511/870 8644 000 00200 4da8644 000, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6875 W Kiest Blvd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
EAST CAMPUS, Dallas, TX 00000
Commercial Construction Project by unknown general contractor at
3000 Mountain Creek Pkwy 9082, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Plant Pick-up #138 / Dbu - Ford Village Roy 214 989 8027, Mtn Creek, TX 75211
Commercial Construction Project by unknown general contractor at
Mountain Creek Pkwy S of Tejas Blvd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
7000 W Kiest Blvd, Dallas, TX 75236
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 54%
2021 - 65%