Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
2200 Main St Ste 300, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
311 S Cesar Chavez Blvd, Dallas, TX 75201
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
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
Commercial Construction Project by ANDRES Construction at
ne corner commerce & s pearl, Dallas, TX 75201
Commercial Construction Project by ANDRES Construction at
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
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 43%
2021 - 67%