Property Owner / Public Entity
In the last 12 months, Headington Companies has worked 30 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
97%
41%
41%
Reported Slow Payment
3%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1303 Main St, Dallas, TX 75202
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 Adcock Construction Company (TX) at
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
Construction Project by unknown general contractor at
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
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
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by unknown general contractor at
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 Moss & Associates dba Moss at
Commercial Construction Project by The Beck Group at
1615 Main St 1-4, Dallas, TX 75201
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 80%
2022 - 88%
2021 - 25%