Property Owner / Public Entity
In the last 12 months, HIC V Limited Owner LLC has worked 2 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
3%
2%
Commercial Construction Project by Pacific Builders (TX) at
2850 N HARWOOD ST STE 160, Irving, TX 75063
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
2850 N Hardwood Ste 1700, Dallas, TX 75201
Commercial Construction Project by Trail Ridge Construction Management LLC at
2950 N Harwood St Ste 1600, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2801 N Harwood St # 1800, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2801 N Harwood St Fl 12, Dallas, TX 75201
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Sphinx Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James R Thompson, Inc. at
Construction Project by Molinar Property Group at
28282850 N Harwood 120, Dallas, TX 75201
Construction Project by Molinar Property Group at
Construction Project by Molinar Property Group at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Manhattan Construction Group at
HARWOOD NO 14, Dallas, TX 75201
Commercial Construction Project by Molinar Property Group at
Construction Project by Molinar Property Group at
2815 McKinnon St, Dallas, TX 75201
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 40% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 40%
2022 - 40%
2021 - 23%