Property Owner / Public Entity
In the last 12 months, Grubbs Realty Holdings 1 LLC 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Fort Construction at
1550 Texan Trail, Grapevine, TX 76051
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Fort Construction at
1550 E State Highway 114, Grapevine, TX 75261
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Fort Construction at
500 TX HWY 110 WHITEHOUSE 75791 ALLEN 817-475-4790, Allen, TX 75002
Commercial Construction Project by Fort Construction at
1550 E HWY 114, Dfw Airport, TX 75261
Commercial Construction Project by Fort Construction at
1600 E State Hwy 114 W, Grapevine, TX 76051
Commercial Construction Project by Ykk Ap at
1600 E HWYII4, Grapevine, TX 76051
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Fort Construction at
e state hwy 114 & texan trail, Grapevine Estatoe, TX 28777
Commercial Construction Project by Fort Construction at
1600 E Northwest Pkwy, Southlake, TX 76092
Commercial Construction Project by Fort Construction at
1500 E State Hwy 114 W, Grapevine, TX 76051
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 2024 had no reported payment incidents.
2024 - 50%
2023 - 30%
2022 - 88%