Property Owner / Public Entity
In the last 12 months, Discovery CH II LLC has worked 0 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
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by iConstruct Inc. at
Commercial Construction Project by iConstruct Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
banin ln & essex blvd, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
n josey ln & windhaven pkwy, Lewisville, TX 75056
Commercial Construction Project by iConstruct Inc. at
TBD, Lewisville, TX 75029
Construction Project by unknown general contractor at
3600 Standridge Dr, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ANDRES Construction at
3700 Windhaven Parkway, The Colony, MO 75056
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by ANDRES 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%
2022 - 75%
2021 - 79%