Property Owner / Public Entity
In the last 12 months, MMCG DBR DFW, LLC 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Riley Harris Construction L.P. (TX) at
3840 W Hwy 31, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
8840 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project by Riley Harris Construction L.P. (TX) at
3840 WEST STATE HWY 31, Corsicana, TX 75110
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Riley Harris Construction L.P. (TX) at
1002 E Tyler St, Athens, TX 75751
Commercial Construction Project by unknown general contractor at
2230 Ridge Rd, Rockwall, TX 75087
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by unknown general contractor at
1500 W LOOP 281, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
500 w loop 281 fra nk 817-889-0535, Longview, TX 75605
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
1605 Eldorado Pkwy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by 2K Construction, LLC (TX) at
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 50%
2021 - 0%