Property Owner / Public Entity
In the last 12 months, GHHB Talon Hill 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
113 LAILA CT, Colleyville, TX 76034
Residential Construction Project by unknown general contractor at
117 Laila Ct, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
7217 MANTLE RIDGE DR, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
7116 Talon Bluff Drive, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
7208 MANTLE RIDGE DR, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
7125 Aves St, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
7117 Brancher Rd, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
7124 Talon Dr, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
5913 Preston Way, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7157 Talon Dr, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
7408 Haggard St, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
7113 Stoops Dr, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
7432 Haggard St, Fort Worth, TX 76179
Residential Construction Project by unknown general contractor at
7436 Haggard St, Fort Worth, TX 76179
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 - 73%