Property Owner / Public Entity
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
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%
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
Commercial Construction Project by J. E. Dunn Construction Group at
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
Commercial Construction Project by unknown general contractor at
3121 Knox St, Dallas, TX 75205
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
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, there were no reported projects in 2023.
2021 - 33%