Property Owner / Public Entity
In the last 12 months, IGO-USA LP has worked 3 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
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6560 John Hickman Pkwy # 500, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
6921 Independence Pkwy, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
3801 Hulen St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
524 E Lamar Blvd, Arlington, TX 76011
Commercial Construction Project by MSF Contracting Group at
Construction Project by unknown general contractor at
4606 Frisco Green Ave # 103, Frisco, TX 75034
Commercial Construction Project by MSF Contracting Group at
4606 Frisco Green Ave Ste 100, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1304 W Walnut Hill Ln, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
5951 Eden Dr, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
7429 Las Colinas Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1024 S Greenville Ave, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1642 Farm To Market Rd 423, Frisco, TX 75034
Construction Project by unknown general contractor at
4606 Frisco Green Ave 100, Frisco, TX 75034
Commercial Construction Project by MSF Contracting Group at
Commercial Construction Project by Cooper General Contractors at
Commercial Construction Project by unknown general contractor at
915 Finn rd, Hutchins, TX 75141
Commercial Construction Project by MSF Contracting Group at
Commercial Construction Project by MSF Contracting Group at
Commercial Construction Project by MSF Contracting Group at
Commercial Construction Project by unknown general contractor at
17808 Dallas Pkwy, Dallas, TX 75287
Commercial Construction Project by MHT Housing Inc. at
john hickman pkwy & dallas north tlwy frsico tx luis 214-557-2399 jorge 469 778 8996, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
3021 Colonial Ave, Dallas, TX 75215
Commercial Construction Project by Embrey Partners Ltd. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 58%
2022 - 72%
2021 - 33%