Property Owner / Public Entity
In the last 12 months, FR Lewisville Midway LLC 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%
32%
55%
Unprotected Projects
0%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2025 Midway Rd Ste 200, The Colony, TX 75056
Construction Project by unknown general contractor at
2001 Midway Rd Ste 200, The Colony, TX 75056
Construction Project by unknown general contractor at
Commercial Construction Project by Turner & Jacobs Construction Co. at
Commercial Construction Project by MYCON General Contractors, Inc. at
Construction Project by unknown general contractor at
2001 Midway Rd Ste 100, Carrollton, TX 75006
Commercial Construction Project by Highland Builders at
2051 Midway Rd, Lewisville, TX 70526
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by The Gordon Highlander Corp at
2001 Midway Rd 200, The Colony, TX 75056
Commercial Construction Project by MYCON General Contractors, Inc. at
First Park 121 2150 Midway RD, Lewisville, TX 75056
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by MYCON General Contractors, Inc. at
2150 Midway Rd, Lewisville, TX 75056
Construction Project by Arch-Con Corporation at
20012025 Midway RD, Lewisville, TX 75056
Construction Project by unknown general contractor at
2025 Midway Rd Ste 100, The Colony, TX 75056
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
firt lewisville lts 1&2 blck a city of lewisville, The Colony, TX 75056
Construction Project by unknown general contractor at
2025 & 2001 midway road, Lewisville, TX 75056
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Arch-Con Corporation 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 42%
2021 - 91%