DunnCo Properties II, Ltd.
Property Owner / Public Entity
DunnCo Properties II, Ltd. Past Projects and Payment History
In the last 12 months, DunnCo Properties II, Ltd. has worked 6 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 Monitoring6 Projects
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%
Payment Performance Summary
Lien History
DunnCo Properties II, Ltd. Project and Payment History
Construction Project by unknown general contractor at
931 S General Mcmullen Dr, San Antonio, TX 78237
Commercial Construction Project by Urban Constructors Inc. at
35502 Farm To Market Rd 149, Pinehurst, TX 77362
Commercial Construction Project by unknown general contractor at
5720 RUBEN TORES PARKWAY, Brownsville, TX 78526
Federal Construction Project by unknown general contractor at
1010 OCEAN DRIVE, Los Fresnos, TX 78566
Commercial Construction Project by Urban Constructors Inc. at
35500 Farm To Market Rd 149, Pinehurst, TX 77362
Commercial Construction Project by Urban Constructors Inc. at
2191 east austin street, Giddings, TX 78942
- Last known event: 03/14/2022
- First known event: 03/14/2022
Commercial Construction Project by Urban Constructors Inc. at
2241 East Austin st, Giddings, TX 78942
Commercial Construction Project by Urban Constructors Inc. at
- Last known event: 10/15/2021
- First known event: 08/13/2021
Commercial Construction Project by Urban Constructors Inc. at
Commercial Construction Project by Urban Constructors Inc. at
0 Fm 2920 Rd, Tomball, TX 77377
Construction Project by unknown general contractor at
406 Enrique M Barrera Pkwy, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
2500 N US HWY 281, Blanco, TX 78606
Waiting for payment from DunnCo Properties II, Ltd.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 86%