Property Owner / Public Entity
In the last 12 months, Land Link Realty LLC has worked 40 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
32%
41%
40%
Reported Slow Payment
25%
7%
2%
Projects With Liens
43%
3%
3%
Commercial Construction Project by unknown general contractor at
1801 N WHITE CHAPEL BLVD, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
828 Premier Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
1221 E University Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1804 N White Chapel Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
3202 Wexford Dr, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
1216 Dowdy Ferry Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
516 N Country Meadow Cir, Cleburne, TX 76033
Commercial Construction Project by Montage Development at
Commercial Construction Project by unknown general contractor at
3398 N Hickory St, Sherman, TX 75092
Residential Construction Project by unknown general contractor at
420 COUNTRY MEADOW DR, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
710 Shine St, Belton, TX 76513
Commercial Construction Project by Greater Dallas Development at
6351 Boca Raton Blvd, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greater Dallas Development at
Commercial Construction Project by unknown general contractor at
4707 VIRGINIA AVE, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
5810 HUDSON ST, Dallas, TX 75206
Commercial Construction Project by Kaana Development at
Commercial Construction Project by unknown general contractor at
4116 hodgkins rd, Fort Worth, TX 76135
Construction Project by unknown general contractor at
3545 CHESTNUT OAK DRIVE, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
6900 DAVIS BLVD, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
4709 Virginia Ave, Dallas, TX 75204
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4701 Virginia Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
517 COUNTY RD 1102, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
408 S Country Meadow Cir, Cleburne, TX 76033
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.
5% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 5%
According to available information, 28% of projects in 2023 had no reported payment incidents.
2023 - 28%
2022 - 48%
2021 - 60%