Property Owner / Public Entity
In the last 12 months, Hudson House River Oaks, 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 unknown general contractor at
11700 Preston Rd, Dallas, TX 75230
Commercial Construction Project by Gilmon Fox Construction Management at
Commercial Construction Project by unknown general contractor at
4600 Dexter Ave, Fort Worth, TX 76107
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.
According to available information, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%