Property Owner / Public Entity
In the last 12 months, LoCo Meletio Development LP 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%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
3%
3%
Commercial Construction Project by HRNCIR Construction LP at
300 S Pearl Expy Ste 300, Dallas, TX 75201
Commercial Construction Project by HRNCIR Construction LP at
300 S Pearl Expy Ste 650, Dallas, TX 75201
Commercial Construction Project by HRNCIR Construction LP at
300 S Pearl Expy Ste 200, Dallas, TX 75201
Commercial Construction Project by HRNCIR Construction LP at
300 S Pearl Expy Ste 250, Dallas, TX 75201
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by ANDRES Construction at
Construction Project by unknown general contractor at
315 S Cesar Chavez Blvd Ste 200, Dallas, TX 75201
Commercial Construction Project by ANDRES Construction at
311 S Cesar Chavez Blvd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
211 South Cesar Chavez Boulevard, Dallas, TX 75201
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2021 - 58%