Property Owner / Public Entity
In the last 12 months, Mollison Homes, LLC has worked 3 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
34%
41%
40%
Reported Slow Payment
33%
7%
2%
Projects With Liens
33%
3%
3%
Commercial Construction Project by unknown general contractor at
3733 MATADOR DR, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
4335 SEXTON LN, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
3311 Regent Dr, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
14422 TANGLEWOOD DR, Dallas, TX 75234
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3766 VAN NESS LN, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
3729 Matador Dr, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3917 DAVILA DR, Dallas, TX 75220
Construction Project by unknown general contractor at
3749 Van Ness Ln, Dallas, TX 75220
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2022 - 82%
2021 - 100%