Property Owner / Public Entity
In the last 12 months, DEV Property Clover, LLC 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%
30%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
6629 Pottery Rd, Spartanburg, SC 29303
Commercial Construction Project by Denier Electric at
8940 Global Way, Etna, OH 43062
Construction Project by Ennis Steel Industries at
5194 Buckner Blvd, Dallas, TX 75227
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by FCL Builders, LLC at
4605 Clover Haven, Dallas, TX 75227
Commercial Construction Project by FCL Builders, LLC at
se corner of eastpoint dr & s buckner blvd, Dallas, TX 75227
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 86%