Ghost Sign Development LLC
Property Owner / Public Entity
Ghost Sign Development LLC Past Projects and Payment History
In the last 12 months, Ghost Sign Development 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Ghost Sign Development LLC Project and Payment History
Commercial Construction Project by Swinerton Builders at
- Last known event: 06/24/2024
- First known event: 10/04/2019
Commercial Construction Project by Swinerton Builders at
2200 Main St Ste 300, Dallas, TX 75201
- Last known event: 06/25/2024
- First known event: 06/25/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 01/13/2023
- First known event: 12/15/2022
Construction Project by unknown general contractor at
311 S Cesar Chavez Blvd, Dallas, TX 75201
- Last known event: 02/16/2022
- First known event: 02/16/2022
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Balfour Beatty at
507 S Harwood St, Dallas, TX 75201
Commercial Construction Project by K2 Construction (TX) at
2200 Main St Fl 1, Dallas, TX 75201
- Last known event: 01/15/2021
- First known event: 01/15/2021
Commercial Construction Project by unknown general contractor at
2211 Commerce St, Dallas, TX 75201
Commercial Construction Project by ANDRES Construction at
EAST QUARTER PH1 NE CORNER COMMERCE & S PEARL, Dallas, TX
Commercial Construction Project by ANDRES Construction at
NE CORNER COMMERCE & S PEARL DALLAS, Tx, AL 00000
Commercial Construction Project by ANDRES Construction at
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project by ANDRES Construction at
ne corner commerce & s pearl, Dallas, TX 75201
Commercial Construction Project by ANDRES Construction at
- Last known event: 10/15/2021
- First known event: 06/15/2021
Commercial Construction Project by ANDRES Construction at
2200 E MAIN ST E, Dallas, TX 75201
Commercial Construction Project by ANDRES Construction at
2208 Main St, Dallas, TX 75201
Commercial Construction Project by ANDRES Construction at
Waiting for payment from Ghost Sign Development LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 43%
2021 - 67%