Menu

Headington Companies Past Projects and Payment History

In the last 12 months, Headington Companies has worked 28 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

96%

41%

40%

Reported Slow Payment

4%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20232

20221

20212
20204
Headington Companies has had 0 liens filed on projects this year and 9 in recent years.
Active Liens
  • Texas3
Of the 9 liens filed, Headington Companies has 3 active liens in Texas.
Lien Value
67%
0 - 50k
11%
50 - 250k
22%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas9
Of all 9 liens filed in recent years 9 were in Texas.

Headington Companies Project and Payment History


Commercial Construction Project by unknown general contractor at

2912 N Henderson Ave, Dallas, TX 75206

    Commercial Construction Project by unknown general contractor at

    1301 Elm St, Dallas, TX 75202

      Commercial Construction Project by unknown general contractor at

      1217 Main St, Dallas, TX 75202

        Commercial Construction Project by unknown general contractor at

        1310 Elm St, Dallas, TX 75202

          Commercial Construction Project by unknown general contractor at

          1525 Main St, Dallas, TX 75201

            Commercial Construction Project by unknown general contractor at

            • Last known event: 08/29/2024
            • First known event: 08/29/2024

            Commercial Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              • Last known event: 03/22/2024
              • First known event: 07/11/2022

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1520 MAIN ST, Dallas, TX 75201

                  Commercial Construction Project by The Beck Group at

                  1615 MAIN ST, Dallas, TX 75201

                    Commercial Construction Project by Cushman & Wakefield at

                    • Last known event: 10/15/2024
                    • First known event: 12/13/2019

                    Commercial Construction Project by Frank Dale Construction at

                    6101 Hillcrest Ave, Dallas, TX 75205

                      Construction Project by unknown general contractor at

                      1300 Main St, Dallas, TX 75202

                      • Last known event: 08/14/2020
                      • First known event: 08/14/2020
                      • Last known event: 12/15/2021
                      • First known event: 08/21/2020

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 05/18/2020
                      • First known event: 04/21/2020

                      Commercial Construction Project by unknown general contractor at

                      1302 Elm St, Dallas, TX 75202

                        Commercial Construction Project by MYCON General Contractors, Inc. at

                        1309 Main St Ofc 4834, Dallas, TX 75202

                          Commercial Construction Project by unknown general contractor at

                          1301 Main St, Dallas, TX 75202

                            Commercial Construction Project by The Beck Group at

                            1615 Main St 1-4, Dallas, TX 75201

                            • Last known event: 04/25/2018
                            • First known event: 04/25/2018

                            Waiting for payment from Headington Companies


                            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

                            93% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 93%

                            Payment Performance Over the Years

                            According to available information, 80% of projects in 2023 had no reported payment incidents.

                            2024 - 92%

                            2023 - 80%

                            2022 - 88%

                            2021 - 25%