Property Owner / Public Entity
In the last 12 months, Development 2000, Inc. has worked 2 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
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
215 W Adams Ave, Temple, TX 76501
Construction Project by unknown general contractor at
9 N 5th St, Temple, TX 76501
State / County Construction Project by unknown general contractor at
825 Ohio Drive, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
600 W 5th St Ste 900, Austin, TX 78701
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
600 W 5th St # 1100, Austin, TX 78701
Commercial Construction Project by Allkin Construction Inc. at
TRANSPORTATION WAY, San Marcos, TX 78666
Construction Project by unknown general contractor at
9325 Tarver Dr Ste A102, Temple, TX 76502
Construction Project by unknown general contractor at
9325 Tarver Dr Ste C102, Temple, TX 76502
Construction Project by unknown general contractor at
9325 Tarver Dr Ste A101, Temple, TX 76502
Commercial Construction Project by The Beck Group at
Construction Project by unknown general contractor at
9325 Tarver Dr C101, Temple, TX 76502
Construction Project by unknown general contractor at
9325 Tarver Dr, Temple, TX 76502
Commercial Construction Project by DCA CONSTRUCTION at
Commercial Construction Project by Med-Tech Construction Inc at
5100 W US Hwy 290 Ste 210, Austin, TX 78735
Commercial Construction Project by Med-Tech Construction Inc at
5100 W US Hwy 290 Bldg 2, Austin, TX 78735
Commercial Construction Project by BCC General Contractor at
9369 Taver Dr, Belton, TX 76502
Commercial Construction Project by unknown general contractor at
3400 Yonkers Rd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
817 Water Plant Rd, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
300 Executive Pkwy, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7735 w data ctr fitzpatrick ctr, Durham, NC 27708
Commercial Construction Project by unknown general contractor at
201 Grande Ave, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
4008 Barrett Dr Ste 106, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
300 Albermarle rd, Charleston, SC 29407
Commercial Construction Project by DCA CONSTRUCTION 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 89%