Property Owner / Public Entity
In the last 12 months, Fallas Borrower IV, LLC 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%
46%
55%
Unprotected Projects
33%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
3%
2%
Commercial Construction Project by unknown general contractor at
1700 S 23rd ST Suite 200, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
10 Uvalde Rd, Houston, TX 77015
Construction Project by unknown general contractor at
1700 S 23rd St, Mcallen, TX 78503
Commercial Construction Project by Pacific General Contractor Builders Inc. at
1661 N HACIENDA BLVD, La Puente, CA 91744
Commercial Construction Project by unknown general contractor at
909 N Avalon Blvd, Wilmington, CA 90744
Commercial Construction Project by Rcp Construction at
Commercial Construction Project by Unique Structures at
Construction Project by unknown general contractor at
4605 E Lancaster Ave Ste 108, Fort Worth, TX 76103
Construction Project by unknown general contractor at
100 S Zarzamora St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 100%
2021 - 80%