Property Owner / Public Entity
In the last 12 months, Frisco Hollyhock/380 LP 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1795 University Dr 200, Plano, TX 75033
Construction Project by unknown general contractor at
1795 University Dr 100, Plano, TX 75033
Commercial Construction Project by Rockport Construction Group at
1555 US Highway 380 Ste 200, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
1555 University Dr Ste 200, Prosper, TX 75078
Construction Project by unknown general contractor at
1555 University Dr 300, Prosper, TX 75078
Commercial Construction Project by Panterra Construction (TX) at
1555 US Highway 380 Ste 500, Frisco, TX 75033
Commercial Construction Project by Embree Construction Group at
1895 University Dr, Frisco, TX 75034
Commercial Construction Project by Frank Dale Construction at
380 and hollyhock rd, Frisco, TX 75034
Commercial Construction Project by Embree Construction Group at
US HIGHWAY 380 AND HOLLYHOCK R, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
1555 us highway 380, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angler Construction (TX) at
Commercial Construction Project by MYCON General Contractors, Inc. at
fm 423 & 380, Oak Point, TX 75068
Commercial Construction Project by MYCON General Contractors, Inc. at
16723 Hollyhock Rd, Frisco, TX 75033
Commercial Construction Project by MYCON General Contractors, Inc. at
16723 Hollyhock Rd, Frisco, TX 75034
Commercial Construction Project by MYCON General Contractors, Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%