Property Owner / Public Entity
In the last 12 months, Kore 125 John Carpenter LLC has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by CCI Commercial Construction (TX) at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by CCI Commercial Construction (TX) at
125 E John W Carpenter Fwy Ste 270, Irving, TX 75039
Commercial Construction Project by CCI Commercial Construction (TX) at
219 E Las Colinas Blvd, Irving, TX 75039
Construction Project by unknown general contractor at
125 E John W Carpenter Fwy Ste 1100, Irving, TX 75039
Construction Project by unknown general contractor at
5100 N Oconnor Blvd Ste 600, Irving, TX 75039
Construction Project by unknown general contractor at
5100 N Oconnor Blvd Ste 200, Irving, TX 75039
Commercial Construction Project by Linbeck at
Construction Project by unknown general contractor at
125 E John W Carpenter Fwy Fl 7, Irving, TX 75039
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 92%
2023 - 60%
2022 - 100%