Property Owner / Public Entity
In the last 12 months, Lincoln Harris has worked 8 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
1308 Paluxy Rd, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
515 W Mayfield Rd Ste 100, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
515 W Mayfield Rd Ste 300, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1351 Orange Blossom Ct, Gainesville, TX 76240
Residential Construction Project by unknown general contractor at
1352 Orange Blossom Ct, Gainesville, TX 76240
Residential Construction Project by unknown general contractor at
1355 Orange Blossom Ct, Gainesville, TX 76240
Residential Construction Project by unknown general contractor at
1356 Orange Blossom Ct, Gainesville, TX 76240
Residential Construction Project by unknown general contractor at
1432 Bluebonnet Blvd, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
100 Maverick Trail, Valley View, TX 76272
Commercial Construction Project by unknown general contractor at
309 Horseshoe Bend, Valley View, TX 76272
Commercial Construction Project by unknown general contractor at
1111 Raintree Cir, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
900 W Magnolia Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
900 COIT RD, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5801 Oakbend Trl Ste 270, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
501 Rita Ln, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
12201 Bear Plz, Burleson, TX 76028
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 50%