Property Owner / Public Entity
In the last 12 months, Health Texas Provider Network 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2020 W State Hwy 114 Ste 200, Grapevine, TX 76051
Construction Project by unknown general contractor at
7501 Lakeview Pkwy Ste 220, Rowlett, TX 75088
Construction Project by unknown general contractor at
1643 Lancaster Dr Bldg SHELL, Grapevine, TX 76051
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by Rockport Construction Group at
200 N Virginia St, Terrell, TX 75160
Construction Project by unknown general contractor at
Commercial Construction Project by Rockport Construction Group at
3600 Gaston Ave, Dallas, TX 75246
Commercial Construction Project by Milestone Construction Inc. (TX) at
9101 N Central Expy, Dallas, TX 75231
Commercial Construction Project by JJ Clements Construction at
Construction Project by unknown general contractor at
601 Clara Barton Blvd Ste 250, Garland, TX 75042
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%