Property Owner / Public Entity
In the last 12 months, Extra Property Holdings LLC has worked 1 project. 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1551 S Belt Line Rd Ste 160, Coppell, TX 75019
Commercial Construction Project by Hill & Wilkinson at
1535 E Belt Line Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
1535 S Belt Line Rd Ste 100, Coppell, TX 75019
Commercial Construction Project by Copper River Construction Group at
Commercial Construction Project by Med-Tech Construction Inc at
Commercial Construction Project by Infinity Demo And Construction at
Commercial Construction Project by Johansen Interiors at
1535 S Belt Line Rd 6111, Coppell, TX 75019
Construction Project by unknown general contractor at
1551 S Belt Line Rd Ste 100, Coppell, TX 75019
Commercial Construction Project by RJ Lander Construction Services at
Commercial Construction Project by Copper River Construction Group at
1551-1575 south beltline road, Coppell, TX 75019
Commercial Construction Project by Copper River Construction Group at
635 & beltline rd, Coppell, TX 75019
Commercial Construction Project by Copper River Construction Group at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 17%