Property Owner / Public Entity
In the last 12 months, DFW Housing Partners LLC has worked 1 project. 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
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
602 Blackland Ct 614, Dallas, TX 75243
Construction Project by unknown general contractor at
1521 Reagan Hill Dr Apt 227, Austin, TX 78752
Construction Project by unknown general contractor at
1521 Reagan Hill Dr Apt 228, Austin, TX 78752
Construction Project by unknown general contractor at
1521 Reagan Hill Dr Apt 127, Austin, TX 78752
Construction Project by unknown general contractor at
1521 Reagan Hill Dr Apt 128, Austin, TX 78752
Construction Project by unknown general contractor at
602 604 606 608 610 612 614 616 618 Blackland Court, Dallas, TX 75243
Construction Project by unknown general contractor at
402 404 406 408 410 412 414 416 418 420 Blackland Court, Dallas, TX 75243
Construction Project by unknown general contractor at
602 Blackland Ct 904, Dallas, TX 75243
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
414 Blackland Ct, Dallas, TX 75243
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
420 Blackland Ct, Dallas, TX 75243
Construction Project by unknown general contractor at
412 Blackland Ct, Dallas, TX 75243
Construction Project by unknown general contractor at
2820 Weisenberger St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
2824 Weisenberger St, Fort Worth, TX 76107
Construction Project by Texas Disaster Restoration at
Construction Project by unknown general contractor at
6628 Bryant Irvin Rd Ste 205, Fort Worth, TX 76132
Construction Project by unknown general contractor at
708 E Sanford St, Arlington, TX 76011
Residential Construction Project by unknown general contractor at
8581 Mulligan Pass, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
9010 Markville Dr 8179966516, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
9010 Markville Dr, Dallas, TX 75243
Construction Project by unknown general contractor at
8589 mullingan pass, Fort Worth, TX 76179
Construction Project by unknown general contractor at
8585 mullingan pass, Fort Worth, TX 76179
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, 45% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 45%
2022 - 9%
2021 - 100%