Property Owner / Public Entity
In the last 12 months, IPF 1661 LLC 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%
45%
54%
Unprotected Projects
75%
50%
41%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
8360 N Central Expy, Dallas, TX 75221
Commercial Construction Project by Black Rock Construction (NV) at
4959 Talbot Ln, Reno, NV 89509
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southlake General Contractors at
8150 N Central Expy Ste 1400, Dallas, TX 75206
Commercial Construction Project by Southlake General Contractors at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by C2 Building Group at
Commercial Construction Project by Rockport Construction Group at
8150 N Central Expy Fl 18, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
3000 N Redbud Blvd, Mckinney, TX 75069
Commercial Construction Project by Pacific Building Group at
5575 5625 And 5675 Ruffin Road, San Diego, CA 92126
Commercial Construction Project by Pacific Building Group at
5575 Ruffin Rd 5675, San Diego, CA 92123
Commercial Construction Project by Fleming Complete at
3615 N 27th Ave, Phoenix, AZ 85017
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 91%
2021 - 100%