Property Owner / Public Entity
In the last 12 months, JP Aberdeen Partners, LP 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
0%
7%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14841 Dallas Pkwy 525, Addison, TX 75001
Commercial Construction Project by Rogers Interior Construction at
Commercial Construction Project by Highland Builders at
14841 Dallas Pkwy Ste 100, Dallas, TX 75254
Construction Project by unknown general contractor at
14841 n dallas pkwy 100, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Aberdeen Suite 450, Addison, TX 75254
Commercial Construction Project by Tri Tex Construction at
14841 Dallas Pkwy Ste 575, Dallas, TX 75254
Commercial Construction Project by Tri Tex Construction at
14841 Dallas Pkwy Ste 600, Dallas, TX 75254
Commercial Construction Project by TriArc Construction LLC at
14841 Dallas Pkwy Ste 550, Dallas, TX 75254
Commercial Construction Project by Turner Construction 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, there were no reported projects in 2023.
2024 - 100%
2022 - 75%
2021 - 60%