Property Owner / Public Entity
In the last 12 months, Malouf Interests, Inc. 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
415 FM 548 Ste 180, Forney, TX 75126
Commercial Construction Project by Ridgemont Commercial Construction at
435 South FM 548, Forney, TX 75126
Commercial Construction Project by Ridgemont Commercial Construction at
435 Farm to Market 548, Forney, TX 75126
Commercial Construction Project by Ridgemont Commercial Construction at
1131 Farm To Market Rd 741, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
nwc fm 549 and fm 731, Forney, TX 75126
Commercial Construction Project by Med-Tech Construction Inc at
511 Laurence Dr, Rockwall, TX 75032
Commercial Construction Project by Arch-Con Corporation at
505 Laurence Dr, Rockwall, TX 75032
Construction Project by Panterra Construction (TX) at
4143 MAPLE AVE STE 325, Dallas, TX 75219
Commercial Construction Project by Arch-Con Corporation at
517 & 539 laurence dr, Heath, TX 75032
Commercial Construction Project by Arch-Con Corporation at
fm 550 fm 549, Heath, TX 75032
Commercial Construction Project by unknown general contractor at
Pennington Utility Const, Garland, TX 71913
Commercial Construction Project by unknown general contractor at
4680 N Shiloh Rd, Garland, TX 75044
Commercial Construction Project by Panterra Construction (TX) at
11453 County Rd 53 140, Celina, TX 75009
Commercial Construction Project by Panterra Construction (TX) at
140 S Custer Rd, Mc Kinney, TX 75070
Commercial Construction Project by MYCON General Contractors, Inc. at
lts 1 & 2 blck a edward teal survey abs no 207 city of heath, Rockwall, TX 75032
Commercial Construction Project by MYCON General Contractors, Inc. 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 - 0%
2021 - 83%