Property Owner / Public Entity
In the last 12 months, Katie’s Express Car Wash LLC has worked 6 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1869 Union Hill Rd, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
4444 South Fwy, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
1314 STATE HIGHWAY 165, Graham, TX 76450
Commercial Construction Project by unknown general contractor at
1314 Loving Hwy, Graham, TX 76450
Commercial Construction Project by unknown general contractor at
5907 Broadway St, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
6111 Lake Worth Blvd, Fort Worth, TX 76135
Construction Project by unknown general contractor at
2252 Riverton Ave, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 W RENDON CROWLEY RD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2252 RIVERTON AVE, Fort Worth, TX 76106
Commercial Construction Project by DWR Contractors at
12272 Trinity Blvd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
3720 E US Highway 180, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
5600 Camp Bowie Blvd, Fort Worth, TX 76107
Construction Project by unknown general contractor at
6116 Lake Worth Blvd 400, Fort Worth, TX 76135
Construction Project by unknown general contractor at
6116 Lake Worth Blvd 200, Fort Worth, TX 76135
Construction Project by unknown general contractor at
6116 Lake Worth Blvd 100, Fort Worth, TX 76135
Construction Project by unknown general contractor at
6116 Lake Worth Blvd 300, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
6116 Lake Worth Blvd Ste 200, Fort Worth, TX 76135
Commercial Construction Project by DWR Contractors at
4301 South Fwy, Fort Worth, TX 76115
Commercial Construction Project by DWR Contractors at
1115 Jacksboro Hwy, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
9301 White Settlement Rd, Fort Worth, TX 76108
Commercial Construction Project by DWR Contractors at
Commercial Construction Project by DWR Contractors at
Commercial Construction Project by unknown general contractor at
6116 Lake Worth Blvd, Fort Worth, TX 76135
Commercial Construction Project by Probuild Construction LTD (TX) at
10033 Southview St, Fort Worth, TX 76108
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%