Property Owner / Public Entity
In the last 12 months, JAHCO Spring Creek, L.L.C. has worked 0 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
100%
36%
55%
Unprotected Projects
0%
58%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Engelsma Construction Inc. at
7989 Belt Line Rd, Dallas, TX 75248
Commercial Construction Project by Bear's Contracting Group LLC at
Commercial Construction Project by unknown general contractor at
7989 Belt Line Rd Ste 90, Dallas, TX 75248
Commercial Construction Project by Bear's Contracting Group LLC at
14090 Coit Rd, Dallas, TX 75240
Construction Project by unknown general contractor at
7989 Belt Line Rd Ste 146, Dallas, TX 75248
Construction Project by unknown general contractor at
7975 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by GLR Inc at
14801 N Coit Rd, Dallas, TX 75248
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by CVS Pharmacy at
w beltline rd & coit rd, Dallas, TX 75248
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, there were no reported projects in 2023.
2022 - 50%
2021 - 100%