Property Owner / Public Entity
In the last 12 months, MM Property Holdings V, LLC has worked 2 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1801 Wittington Pl # 140, Dallas, TX 75234
Construction Project by unknown general contractor at
1801 Wittington Pl # 110, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1801 Wittington Pl Ste 1, Dallas, TX 75234
Commercial Construction Project by TriArc Construction LLC at
Construction Project by TriArc Construction LLC at
Commercial Construction Project by Siena Custom Homes at
Construction Project by unknown general contractor at
2705 McKinney Ave, Dallas, TX 75204
Commercial Construction Project by Sisters Asphalt Inc at
1801 WHITTINGTON PL, Farmers Branch, TX 75234
Commercial Construction Project by unknown general contractor at
2801 Wycliff Ave, Dallas, TX 75219
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 - 0%
2021 - 25%