Property Owner / Public Entity
In the last 12 months, Exxir Capital has worked 2 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
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rex Construction at
515 W 10th St, Dallas, TX 75208
Commercial Construction Project by Crimson Building Company at
Construction Project by unknown general contractor at
229 N Bishop Ave, Dallas, TX 75208
Construction Project by Crimson Building Company at
202 N Bishop Ave, Dallas, TX 75208
Construction Project by Rex Construction at
205 N Bishop Ave, Dallas, TX 75208
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
201 W 10th St, Dallas, TX 75208
Construction Project by Crimson Building Company at
321 W 9th St, Dallas, TX 75208
Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
w 10th st at s zang blvd, Dallas, TX 75203
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Hill & Wilkinson at
1317 EDEN ROAD, Haltom Tx, TX 00000
Commercial Construction Project by unknown general contractor at
201 W 10th St 2734, Dallas, TX 75208
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
201 N Bishop Ave, Dallas, TX 75208
Construction Project by Rex Construction at
250 N Bishop Ave, Dallas, TX 75208
Construction Project by Rex Construction at
Commercial Construction Project by Crimson Building Company at
223 W 10th St 120, Dallas, TX 75208
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Linbeck at
121 N Bishop Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crimson Building Company at
118 N Bishop Ave, Dallas, TX 75208
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
3140 N Hall St, Dallas, TX 75204
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 50%