Property Owner / Public Entity
In the last 12 months, FE One Ridgmar Centre, L.P. 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15822 EAST FREEWAY, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1800 NORTH WEST AVE, El Dorado, AR 71730
Construction Project by unknown general contractor at
6500 West Fwy Ste 550, Fort Worth, TX 76116
Commercial Construction Project by Panhandle Cleaning & Restoration at
161 Lewis Dr, Morgantown, WV 26501
Commercial Construction Project by unknown general contractor at
2060 Blowing Rock Rd, Boone, NC 28607
Commercial Construction Project by Northgate Construction, Inc. at
6500 West Fwy Ste 450, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
568 PAINT TOWN ROAD, Cherokee, NC 28719
Commercial Construction Project by Best Built Inc. at
Commercial Construction Project by unknown general contractor at
6500 West Fwy Fl 5, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
282 Brenton Way, Shepherdsville, KY 40165
Commercial Construction Project by unknown general contractor at
9th Floor 6500 W Frwy, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
14082 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project by unknown general contractor at
3902 TUNER PLAZA, Abilene, TX 79606
Commercial Construction Project by KK Builders LLC at
2950 Hwy 35 N, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
4966 WHITETAIL DR, Marianna, FL 32448
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
2059 BLOWING ROCK RD, Boone, NC 28607
Commercial Construction Project by Greenstreet Inc. at
Commercial Construction Project by unknown general contractor at
6851 west fwy, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
40 Starview Ln, Chattanooga, TN 37419
Commercial Construction Project by Baldwin General Contracting Inc at
Commercial Construction Project by unknown general contractor at
10945 US Route 60, Ashland, KY 41102
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 75%