Property Owner / Public Entity
In the last 12 months, Dockside Threading, Inc. 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Construction Project by unknown general contractor at
5449 Bear Ln, Corpus Christi, TX 78405
Construction Project by unknown general contractor at
820 S Alma Dr Ste 130, Allen, TX 75013
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by unknown general contractor at
6101 S Collins St, Arlington, TX 76018
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
1111 W Ledbetter Dr 1123, Dallas, TX 75224
Construction Project by unknown general contractor at
1111 W Ledbetter Dr Ste 550, Dallas, TX 75224
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by unknown general contractor at
425 19th St E, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
571 Spencer Ln, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
8004 indiana ave, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
5449 Bear Ln Ste 318, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
9310 E R L Thornton Fwy, Dallas, TX 75228
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.
2023 - 100%
2022 - 33%
2021 - 79%