Commercial Construction Project by Spurs Contracting at
Property Owner / Public Entity
In the last 12 months, MBRE Healthcare 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%
26%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8080 State Rte 121 Ste 100, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 I 35, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 E TX Hwy 114, Trophy Club, TX 76262
Commercial Construction Project by unknown general contractor at
5744 Lbj Fwy, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
2900 S I 35 E, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 E STATE HIGHWAY 114, Trophy Club, TX 76262
Commercial Construction Project by Haselden Construction at
4 Willits Ln, Basalt, CO 81621
Commercial Construction Project by All Surface Roofing & Waterproofing at
Commercial Construction Project by Haselden Construction at
Haselden Construction, Basalt, CO 81621
Commercial Construction Project by Spurs Contracting at
Commercial Construction Project by Spurs Contracting at
Commercial Construction Project by unknown general contractor at
1305 Airport Fwy, Bedford, TX 76021
Commercial Construction Project by Batson-Cook Company at
795 Poplar Rd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
7909 Fredericksburg Rd Ste 110, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1305 Airport Fwy, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
1305 Airport Fwy, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
8080 State Hwy 121, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
9900 N Cental Expswy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
525 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
470 John Young Way, Exton, PA 19341
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 - 100%