Property Owner / Public Entity
In the last 12 months, Dallas International Parkway Owner LP 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%
45%
55%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
8724 N Royal Ln, Irving, TX 75063
Commercial Construction Project by Structure Tone at
Commercial Construction Project by Structure Tone Southwest at
14221 Dallas Pkwy Ste 700, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
3625 La Reunion Pkwy, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
8925 Sterling St Ste 150, Irving, TX 75063
Commercial Construction Project by unknown general contractor 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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 67%
2021 - 50%