Property Owner / Public Entity
In the last 12 months, De La Vega Development has worked 7 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
57%
41%
40%
Reported Slow Payment
43%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
nec highway 75 & haskell ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
8585 W University Dr Ste 150, Mc Kinney, TX 75071
Commercial Construction Project by MYCON General Contractors, Inc. at
8701 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by MYCON General Contractors, Inc. at
US 380 AND CUSTER RD, Mckinney, TX 75071
Commercial Construction Project by MYCON General Contractors, Inc. at
1718 N Custer Rd, Mc Kinney, TX 75071
Commercial Construction Project by Triton General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Triton General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Triton General Contractor at
9564 citadel way dr, Fort Worth, TX 76177
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 17%
2023 - 40%
2022 - 100%