Property Owner / Public Entity
In the last 12 months, Earth Root Holdings LLC has worked 4 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
75%
1%
2%
Projects With Liens
25%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3201 Challenger, Midlothian, TX 76065
Commercial Construction Project by ElleCo Construction, Inc. at
3090 CHALLENGER, Midlothian, TX 76065
Construction Project by unknown general contractor at
5060 Tennyson Pkwy Ste 210, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
3901 CHALLENGER DR, Midlothian, TX 76065
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by FCL Builders, LLC at
Construction Project by unknown general contractor at
3201 Challenger Dr A, Midlothian, TX 76065
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by unknown general contractor at
3091 challenger dr & 3201 challenger dr, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
2851 Discovery Ln, Midlothian, TX 76065
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
1000 CHALLENGER RD, Midlothian, TX 76065
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
2024 - 25%
2022 - 35%
2021 - 69%