Property Owner / Public Entity
In the last 12 months, Epic Dallas Office LP (TX) has worked 7 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
57%
41%
40%
Reported Slow Payment
29%
7%
2%
Projects With Liens
14%
3%
3%
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by HRNCIR Construction LP at
2550 Pacific Ave Ste 160, Dallas, TX 75226
Commercial Construction Project by Metroplex General Contractors Inc. at
2550 Pacific Ave Ste 1100, Dallas, TX 75226
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
2550 Pacific Ave Fl 7, Dallas, TX 75226
Commercial Construction Project by Harris Associates at
2525 Elm St Ste 175, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
2550 Pacific Ave Ste 700, Dallas, TX 75226
Commercial Construction Project by Gilmon Fox Construction Management at
Commercial Construction Project by Balfour Beatty at
2550 Pacific Ave Ste 345, Dallas, TX 75226
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 50%
2022 - 100%
2021 - 71%