Property Owner / Public Entity
In the last 12 months, Knights Landing Eden Road LLC 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%
48%
54%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Cooper Jensen Contractors at
Commercial Construction Project by unknown general contractor at
6801 Joelene Rae Dr, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
6805 Joelene Rae Dr, Arlington, TX 76001
Construction Project by unknown general contractor at
6914 US Hwy 287 Ste 150, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
eden rd & sublett rd, Arlington, TX 27288
Commercial Construction Project by unknown general contractor at
123 ARLINGTON KNIGHTS L ANDING ON EDEN RD PPU, Eden, TX 76837
Commercial Construction Project by unknown general contractor at
7000 us hwy 287 n frontage rd s w corner of eden & hwy 287, Arlington, TX 76001
Commercial Construction Project by Cooper General Contractors at
4690 Eden Rd, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
eden rd & 287 frtg rd, Arlington, TX 76001
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 89%
2021 - 100%