Property Owner / Public Entity
In the last 12 months, ELM Creek Real Estate LLC (TX) has worked 3 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
0%
41%
40%
Reported Slow Payment
33%
7%
2%
Projects With Liens
67%
3%
3%
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
6212 Wood Glen Dr, San Antonio, TX 78244
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Northstar Construction at
2320 N Expy Ste 3, Brownsville, TX 78526
Commercial Construction Project by unknown general contractor at
6145 Woodlake Ctr, San Antonio, TX 78244
Commercial Construction Project by Central Millwork at
4641 NALL RD, Dallas, TX 75244
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by F.A. Nunnelly General Contractor at
Commercial Construction Project by F.A. Nunnelly General Contractor at
6941 Woodlake Parkway, San Antonio, TX 78244
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
2320 north expressway, Brownsville, TX 78526
Construction Project by unknown general contractor at
3150 marquis dr, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
2320 NORTH EXPRESSWAY 7783, Brownsville, TX 78526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3150 Marquis Dr Unit 200, Garland, TX 75042
Construction Project by unknown general contractor at
3150 Marquis Dr Unit 100, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
4450 Alpha Rd, Dallas, TX 75244
Commercial Construction Project by ElleCo Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by unknown general contractor at
15100 Midway Rd, Addison, TX 75001
Commercial Construction Project by Raymond Construction Inc. (TX) at
3150 Marquis Dr, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 S Tennessee St, Mckinney, TX 75069
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.
According to available information, 64% of projects in 2023 had no reported payment incidents.
2023 - 64%
2022 - 67%
2021 - 75%