Property Owner / Public Entity
In the last 12 months, District 121 LLC 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
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by BGA Construction & Development at
6551 ALMA RD, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
7220 State Highway 121 S, Mc Kinney, TX 75070
Commercial Construction Project by Whiting-Turner at
7200 State Highway 121 S, Mc Kinney, TX 75070
Commercial Construction Project by Whiting-Turner at
7000 State Hwy 121, Mc Kinney, TX 75070
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Crossland Construction Company at
ne corner alma & sam rayburn tollway, Mckinney, TX 75070
Commercial Construction Project by COE Builders Inc. at
6701 Alma Rd Ste 150, Mc Kinney, TX 75070
Commercial Construction Project by Crossland Construction Company at
6731 alma rd 75013 x, Allen, TX 75013
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Crossland Construction Company at
henneman way & alma dr, Mckinney, TX 75013
State / County Construction Project by unknown general contractor at
Center Median Alma Rd Henneman Way, Mckinney, TX 75070
Commercial Construction Project by Crossland Construction Company at
6721 Alma Rd, Mc Kinney, TX 75070
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Crossland Construction Company at
nec of hwy 121 & alma rd, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 55% of projects in 2023 had no reported payment incidents.
2023 - 55%
2022 - 91%
2021 - 100%