Property Owner / Public Entity
In the last 12 months, Intercity Investments, Inc. has worked 4 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
75%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
25%
3%
3%
Construction Project by unknown general contractor at
1400 Preston Rd Fl 1, Plano, TX 75093
Construction Project by unknown general contractor at
1400 Preston Rd Fl 2, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
6800 Del Norte Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
6335 W Northwest Hwy, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4514 Travis St Ste 314, Dallas, TX 75205
Commercial Construction Project by Qual-Con General Contractors at
3200 RED RIVER ST, Austin, TX 78705
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by Qual-Con General Contractors at
3200 Red River St Fl 1, Austin, TX 78705
Commercial Construction Project by Northgate Construction, Inc. at
Commercial Construction Project by Northgate Construction, Inc. at
1400 Preston Rd Ste 118, Plano, TX 75093
Commercial Construction Project by Northgate Construction, Inc. at
Construction Project by unknown general contractor at
1400 Preston Rd Ste 290, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ANDRES Construction at
8523 Thackery St, Dallas, TX 75225
Commercial Construction Project by Northgate Construction, Inc. at
Commercial Construction Project by R.E. Crawford Construction at
19210 Preston Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5300 Democracy Dr Ste 200, Plano, TX 75024
Construction Project by unknown general contractor at
6915 Preston Rd, Dallas, TX 75205
Construction Project by unknown general contractor at
1400 Preston Rd Ste 320, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
3320 Hawthorne Ave, Dallas, TX 75219
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
3200 Red River St Ste 210, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
VDN 4169 6800 DEL NORTE LANE, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4301 Westside Dr, Dallas, TX 75209
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 67%
2021 - 93%