Property Owner / Public Entity
In the last 12 months, Lake Pointe Church has worked 4 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%
47%
56%
Unprotected Projects
75%
49%
40%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Talley Riggins Construction Group at
701 E I-30, Rockwall, TX 75087
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
2335 E I-30, Rockwall, TX 75087
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
9150 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Medco Construction at
1851 S FM 741, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
7777 LBJ Fwy, Lone Oak, TX 00000
Commercial Construction Project by unknown general contractor at
1601 Buckingham Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
3540 E Emporium Cir, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
701 I 30, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 E Campbell Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
701 Interstate 30 Frontage Roa, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
3549 E Emporium Cir, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
701 E I30, Rockwall, TX 75087
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 25%