Property Owner / Public Entity
In the last 12 months, FM Prairie Properties, LLC 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 Ykk Ap at
Construction Project by unknown general contractor at
3921 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project by D B Constructors at
3921 Long Prairie Rd Bldg 5, Flower Mound, TX 75028
Construction Project by unknown general contractor at
3913 Long Prairie Rd Bldg 4, Flower Mound, TX 75028
Construction Project by D B Constructors at
Commercial Construction Project by Tri Star Construction at
3901 LONG PRAITIE BLVD, 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%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 100%