Property Owner / Public Entity
In the last 12 months, Glenstar Properties LLC has worked 4 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%
33%
55%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
1500 Solana Blvd Bldg 2, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Solana Blvd Ste 1100, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1188 Hyatt St, Gaffney, SC 29341
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Solana Blvd Ste 1100, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
4958 Greenville Ave Ste 1400, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4849 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4925 Greenville Ave Ste 1400, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by K2 Construction (TX) at
5646 Milton St Ste 240, Dallas, TX 75206
Commercial Construction Project by K2 Construction (TX) at
5646 Milton St Ste 540, Dallas, TX 75206
Commercial Construction Project by K2 Construction (TX) at
4849 Greenville Ave Ste 1375JOB, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2400 Cabot Dr, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
750 Warrenville Rd, Lisle, IL 60532
Commercial Construction Project by K2 Construction (TX) at
5646 Milton St Ste 305, Dallas, TX 75206
Commercial Construction Project by The Missner Group 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 89%
2021 - 93%