Property Owner / Public Entity
In the last 12 months, Holt Lunsford Commercial Inc. has worked 78 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
96%
41%
41%
Reported Slow Payment
4%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5950 Berkshire Ln Ste 900, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
10240 Bickham Rd # 100, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4038 Rock Quarry Rd, Dallas, TX 75211
Construction Project by unknown general contractor at
3260 N Skyway Circle, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
8750 Autobahn Dr, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
2820 W, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
13950 Senlac1101 Post And Paddock2220 N State Hwy 360, Grand Prairie, TX 75050
Commercial Construction Project by Bratjen Construction at
409 N MASCH BRANCH RD, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
5950 Berkshire Ln Ste 950, Dallas, TX 75225
Commercial Construction Project by Bratjen Construction at
6900 Wichita St, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Veritas General Contractors, LLC (TX) at
1001 N Union Bower Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1230 Crestside Dr, Coppell, TX 75019
Construction Project by unknown general contractor at
465 E Sam Houston Pkwy S, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
2301 Masch Branch Rd 3000, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
1201 E US-67, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
1200-1300 Summit Ave, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
2713 S Great Southwest Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by Craig Snow Sunrise Commercial at
200 Union Bower Ct, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1408 W Main St Ste 311, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
5950 Berkshire Ln Ste 900, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4030 La Reunion Pkwy, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
101 Summit Ave Ste 208, Fort Worth, TX 76102
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 88%
2021 - 93%