Property Owner / Public Entity
In the last 12 months, LK Pop DFW LLC has worked 1 project. 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
5300 Rufe Snow Dr, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
1641 Greenhouse Rd, Houston, TX 77084
Commercial Construction Project by Marvel Construction LLC (TX) at
600 S Saginaw Blvd, Saginaw, TX 76179
Construction Project by Marvel Construction LLC (TX) at
1010 Airport Fwy W, Euless, TX 76039
Construction Project by unknown general contractor at
1641 Greenhouse Rd, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
2340 S Cooper St, Arlington, TX 76015
Commercial Construction Project by Marvel Construction LLC (TX) at
815 S CENTRAL EXPY, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
3102 Prospect Ave, Kansas City, MO 64128
Commercial Construction Project by Wood Partners at
Construction Project by unknown general contractor at
5312 W Richey Rd, Houston, TX 77066
Commercial Construction Project by Verdad Real Estate & Construction Services at
Commercial Construction Project by Spinoff Construction, LLC (TX) at
Commercial Construction Project by Verdad Real Estate & Construction Services at
Construction Project by unknown general contractor at
Commercial Construction Project by Verdad Real Estate & Construction Services at
3945 W Spring Creek Pkwy, Plano, TX 75023
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 56%
2021 - 100%