Property Owner / Public Entity
In the last 12 months, Follett Higher Education Group 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
900 N Grand Ave, Sherman, TX 75090
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
801 Main St, Dallas, TX 75202
Commercial Construction Project by Bartlett Cocke General Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1801 Martin Luther King Jr Dr Bldg 25, San Antonio, TX 78203
Construction Project by unknown general contractor at
1400 W Villaret Blvd Bldg 21, San Antonio, TX 78224
State / County Construction Project by unknown general contractor at
400 S Pecan St 7639, Arlington, TX 76010
State / County Construction Project by CMSWillowbrook at
1910 Hudiburg Dr, Midwest City, OK 73110
Commercial Construction Project by Phillips/May Corp at
Construction Project by unknown general contractor at
750 Gateway Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1407 Highway 311, Schriever, LA 70395
State / County Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 E Victoria St F1, Carson, CA 90747
Commercial Construction Project by unknown general contractor at
2100 Southeast Pkwy 8065, Arlington, TX 76018
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
288 CHAMPIONS WAY, Tallahassee, FL 32306
Commercial Construction Project by unknown general contractor at
1818 Swift Dr, Oak Brook, IL 60523
State / County Construction Project by P2mg LLC at
State / County Construction Project by Mid-Tex of Midland Inc at
2601 W AVENUE NCUST, San Angelo, TX 76909
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 - 94%