Property Owner / Public Entity
In the last 12 months, M2G Ventures has worked 5 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
3131 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by Resource Commercial Construction (TX) at
Commercial Construction Project by unknown general contractor at
1010 E Ave J, Grand Prairie, TX 75050
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
3141 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
4901 Woodall St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 W Jarvis St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4919 Woodall St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
200 Carroll St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
2625 Whitmore St Unit 141, Fort Worth, TX 76107
Construction Project by unknown general contractor at
8908 Ambassador Row Ste 100, Dallas, TX 75247
Construction Project by unknown general contractor at
4621 Ross Ave Ste 320, Dallas, TX 75204
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by FCL Builders, LLC at
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 - 92%
2021 - 88%