Property Owner / Public Entity
In the last 12 months, Golden Rule Schools, Inc. has worked 7 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%
49%
55%
Unprotected Projects
57%
41%
41%
Reported Slow Payment
43%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by Novel Builders at
1729 Ave B, Grand Prairie, TX 75051
Commercial Construction Project by Novel Builders at
2602 W ILLINOIS AVE, Dallas, TX 75233
Construction Project by unknown general contractor at
2602 W Illinois Ave # A, Dallas, TX 75233
State / County Construction Project by Novel Builders at
Commercial Construction Project by Novel Builders at
1713 Ave B, Grand Prairie, TX 75051
Commercial Construction Project by Novel Builders 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, there were no reported projects in 2023.
2024 - 86%
2022 - 100%
2021 - 100%