Property Owner / Public Entity
In the last 12 months, Medallion Center Partners, LP has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
6464 E Northwest Hwy, Dallas, TX 75225
Commercial Construction Project by CoDel Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6464 E Northwest Hwy Ste 335, Dallas, TX 75214
Construction Project by unknown general contractor at
6464 E Northwest Hwy Ste 510, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
5750 Skillman St, Dallas, TX 75206
Commercial Construction Project by CVS Pharmacy at
northwest hwy & abrams rd, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
6474 NORTHWEST HWY, Dallas, TX 75231
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.
2023 - 100%
2022 - 50%
2021 - 100%