Property Owner / Public Entity
In the last 12 months, Dallas Housing Authority has worked 4 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%
49%
55%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by TEGRITY CONTRACTORS, INC at
2202 Calypso St, Dallas, TX 75212
Commercial Construction Project by D&G Quality Roofing Inc at
2255 N Washington Ave, Dallas, TX 75204
Commercial Construction Project by The Crowther Group at
3939 N Hampton Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3535 Munger Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2423 Ft Worth Ave, Dallas, TX 75211
State / County Construction Project by unknown general contractor at
4838 Elsie Faye Heggins St, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
3333 Edgewood St, Dallas, TX 75215
State / County Construction Project by unknown general contractor at
520 W Page Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
10025 Shoreview Rd, Dallas, TX 75238
State / County Construction Project by unknown general contractor at
630 S Llewellyn Ave 630, Dallas, TX 75208
Commercial Construction Project by Echelon Energy Partners at
9901 Scyene Rd, Dallas, TX 75227
Commercial Construction Project by Echelon Energy Partners at
330 E CAMP WISDOM RD, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
2575 Lone Star Dr, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3737 Munger Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2255 Washington Ave, Dallas, TX 75204
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6855 Clarkwood Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
3737 Goldman St, Dallas, TX 75212
Federal Construction Project by Coor Contractors at
Construction Project by unknown general contractor at
3901 Holystone St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
4848 Elsie Fay Heggins St, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4848 Elsie Faye Heggins St, Dallas, TX 75219
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 86%
2022 - 80%
2021 - 95%