Property Owner / Public Entity
In the last 12 months, HFRP1 LLC has worked 1 project. 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Wyatt Management General Contractor at
2453 NW Loop 820, Fort Worth, TX 76106
Commercial Construction Project by Wyatt Management General Contractor at
2525 Ft Worth Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
11360 E 96th St N, Owasso, OK 74055
Commercial Construction Project by Wyatt Management General Contractor at
NWC W PRINCTON DR N BEAUCHAMP, Princeton, TX 75407
Commercial Construction Project by Fort Construction at
Construction Project by Commercial Construction Group at
Construction Project by LCP Development Company (TX) at
2930 S Raige Rd, Rockwall, TX 75032
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2021 - 29%