Property Owner / Public Entity
In the last 12 months, MM City Point 53 LLC 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by ICS Commercial LP at
Residential Construction Project by unknown general contractor at
4400 City Point Dr, North Richland Hills, TX 76180
Residential Construction Project by unknown general contractor at
HWY 26 AND RODGER LINE ROAD, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
7532 GRAPEVINE HWY, North Richland Hills, TX 76180
Commercial Construction Project by NRP Group at
RUTH RD CITY POINT, North Richland Hills, TX 89319
State / County Construction Project by unknown general contractor at
Commercial Construction Project by A.G. Spanos Companies at
4201 City Point Dr # 4132, North Richland Hills, TX 76180
Commercial Construction Project by A.G. Spanos Companies at
Commercial Construction Project by A.G. Spanos Companies at
4201 City Point Dr # 1111, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
boulevard 26 & city point dr, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
ruth rd & glenview dr, North Richland Hills, TX 89319
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%
2024 - 100%
2022 - 33%
2021 - 0%