Menu

Metrotex Association Of Realtors Inc.

Property Owner / Public Entity

Metrotex Association Of Realtors Inc. Past Projects and Payment History

In the last 12 months, Metrotex Association Of Realtors Inc. has worked 7 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 Monitoring7 Projects


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%

Payment Performance Summary

Lien History

20240

20231

20224

20210
20200
Metrotex Association Of Realtors Inc. has had 0 liens filed on projects this year and 5 in recent years.
Active Liens
  • Texas4
Of the 5 liens filed, Metrotex Association Of Realtors Inc. has 4 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas5
Of all 5 liens filed in recent years 5 were in Texas.

Metrotex Association Of Realtors Inc. Project and Payment History


Commercial Construction Project by Muckleroy & Falls at

  • Last known event: 02/15/2023
  • First known event: 05/11/2021

Commercial Construction Project by unknown general contractor at

1681 W Northwest Hwy, Grapevine, TX 76051

    Commercial Construction Project by Muckleroy & Falls at

    • Last known event: 11/14/2022
    • First known event: 10/14/2022

    Commercial Construction Project by Muckleroy & Falls at

    ih 635 & mustang pass, Irving, TX 75063

      Commercial Construction Project by unknown general contractor at

      8201 N Stemmons Fwy, Dallas, TX 75247

        Waiting for payment from Metrotex Association Of Realtors Inc.


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 0% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 0%

        2022 - 0%

        2021 - 100%

        General Contractors they work with