Property Owner / Public Entity
In the last 12 months, M.S. Hamilton & Associates 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8595 Hwy 377, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
102 Frenchtown Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
102 Frenchtown Rd 103, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
712 Wolftrap Dr, Denton, TX 76209
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
921 Fincher Trl, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
e windsor dr & sunnydale ln, Denton, TX 75065
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3080 Auburn Folsom Rd, Newcastle, CA 95658
Construction Project by unknown general contractor at
8601 Lighthouse Dr, Flower Mound, TX 75022
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
627 Woods Dr, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
333 Old Justin Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
816 5T RANCH RD, Argyle, TX 76226
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%
2024 - 100%
2022 - 0%
2021 - 100%