Property Owner / Public Entity
In the last 12 months, Denton ICC 35, LLC has worked 6 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
33%
41%
41%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by MYCON General Contractors, Inc. at
2101 Farm To Market Rd 1173, Krum, TX 76249
Commercial Construction Project by The Gordon Highlander Corp at
2001 Fm 1173, Denton, TX 76207
Commercial Construction Project by MYCON General Contractors, Inc. at
2101 Fm 1173, Denton, TX 76207
Commercial Construction Project by MYCON General Contractors, Inc. at
2101 FM1173, Denton, TX 76207
Commercial Construction Project by MYCON General Contractors, Inc. at
35 & fm 1173, Denton, TX 76207
Commercial Construction Project by MYCON General Contractors, Inc. at
5200 Loop 288 Hwy, Denton, TX 76207
Commercial Construction Project by MYCON General Contractors, Inc. 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 75%