Property Owner / Public Entity
In the last 12 months, Flower Mound IL Group LP has worked 0 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
100%
35%
55%
Unprotected Projects
0%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Integrated Construction and Development Lp at
Commercial Construction Project by unknown general contractor at
2499 Flower Mound Rd, Flower Mound, TX 75028
Commercial Construction Project by Integrated Construction and Development Lp at
999 WATERMERE, Southlake, TX 76092
Commercial Construction Project by Integrated Construction and Development Lp at
2651 Whyburn Dr, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
2500 long prairie fllower, Mound, TX 76558
Commercial Construction Project by Integrated Construction and Development Lp at
2893 Dixon Ln, Flower Mound, TX 75028
Commercial Construction Project by Integrated Real Estate Group at
4320 Windsor Centre Trl Ste 100, Flower Mound, TX 75028
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%
2022 - 20%
2021 - 100%