Property Owner / Public Entity
In the last 12 months, HJ3 Ventures LLC 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
140 Meandering Way, Mabank, TX 75156
Commercial Construction Project by unknown general contractor at
124 Meandering Way, Mabank, TX 75156
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by unknown general contractor at
2321 Beatrice St Ste 100, Dallas, TX 75208
Construction Project by unknown general contractor at
131 Yorktown St Ste 100, Dallas, TX 75208
Construction Project by unknown general contractor at
4763 Algiers St Ste 150, Dallas, TX 75207
Construction Project by unknown general contractor at
2321 Beatrice St Ste 110, Dallas, TX 75208
Commercial Construction Project by Parkway Construction & Associates at
921 Commerce St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
1212 W Commerce St, Dallas, TX 75208
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 40%