Property Owner / Public Entity
In the last 12 months, Medical Center of Arlington has worked 12 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
42%
41%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
8%
3%
2%
Commercial Construction Project by Trail Ridge Construction Management LLC at
475 Elm St, Lewisville, TX 75057
Commercial Construction Project by DPR Construction at
3401 Matlock Rd, Arlington, TX 76014
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
9417 Trinity Blvd 004, Hurst, TX 76053
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Fry Construction Company at
500 Main St, Lewisville, TX 75057
Commercial Construction Project by Rogers-O'Brien Construction at
FRISCO RD MEDICAL CENTER DR TX 399 SPUR FRONTAGE RD, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
5550 Frisco Square Blvd, Frisco, TX 75034
Commercial Construction Project by DPR Construction at
3401 Matlock Rd 002, Arlington, TX 76014
Commercial Construction Project by Skiles Group at
Commercial Construction Project by unknown general contractor at
700 Medical Pkwy, Brenham, TX 77833
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
ARKANSAS LANE AT WATERWOOD DR OMNI-FLEX PROJECT GRAND PRAIRIE, Grand Prairie, TX 75052
Commercial Construction Project by DPR Construction at
7151 Jack Newell Blvd S # 18120-1, Fort Worth, TX 76118
Commercial Construction Project by Gadberry General Contracting & Construction at
Commercial Construction Project by unknown general contractor at
317 E Ovilla Rd Ste 300, Red Oak, TX 75154
Commercial Construction Project by Gadberry General Contracting & Construction at
401 E Ovilla Rd, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
3301 Matlock Rd 76011-5, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
3301 MATLOCK ROAD JUAN 214 842-2484, Arlington, TX 76115
Commercial Construction Project by unknown general contractor at
3301 Matlock Rd 1, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
3301 Matlock Rd, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
3201 Omega Dr, Arlington, TX 76014
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.
According to available information, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 67%
2021 - 100%