Menu

Gilliland Properties Past Projects and Payment History

In the last 12 months, Gilliland Properties 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Gilliland Properties Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    Commercial Construction Project by DCA CONSTRUCTION at

    4525 McKinney Ave, Dallas, TX 75205

      • Last known event: 10/15/2021
      • First known event: 11/13/2020

      Commercial Construction Project by unknown general contractor at

      3101 Knox St, Dallas, TX 75205

        Commercial Construction Project by unknown general contractor at

        3824 Cedar Spring 137, Dallas, TX 75210

        • Last known event: 04/15/2021
        • First known event: 04/15/2021

        Commercial Construction Project by unknown general contractor at

        3121 Knox St, Dallas, TX 75205

        • Last known event: 09/15/2021
        • First known event: 08/13/2021

        Commercial Construction Project by unknown general contractor at

        3101 KNOW STREET, Dallas, TX 75205

          Commercial Construction Project by unknown general contractor at

          13556 Preston Rd, Dallas, TX 75240

            Commercial Construction Project by unknown general contractor at

            4531 McKinney Ave, Dallas, TX 75205

              Waiting for payment from Gilliland Properties


              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, there were no reported projects in 2023.

              2021 - 33%

              Suppliers they work with