Property Owner / Public Entity
In the last 12 months, Longpoint Realty Partners LP has worked 3 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%
32%
55%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Millie & Severson Inc. at
16320 W Raymer St, Van Nuys, CA 91406
Commercial Construction Project by Millie & Severson Inc. at
16161 W Raymer St, Van Nuys, CA 91406
Construction Project by unknown general contractor at
2643 N Ih 35E Ste 200, Carrollton, TX 75006
Commercial Construction Project by Highland Builders at
4335 N BELTWOOD PKWY, Dallas, TX 75244
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2643 N Ih, Carrollton, TX 75006
Construction Project by unknown general contractor at
1110-1170 WESTON ROAD, Weston, FL 33326
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%