Property Owner / Public Entity
In the last 12 months, Mountain Plum Ltd 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%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at
3425 Farm to Market 1626, Kyle, TX 78640
Commercial Construction Project by HB Construction (NM) at
3425 South FM 1626, Kyle, TX 78640
Commercial Construction Project by Kingham Dalton Wilson Ltd at
341 Plum Creek Meadows, Kyle, TX 78640
Commercial Construction Project by Capital Constructors Group LLC at
3425 S Farm To Market Road 1626, Kyle, TX 78640
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at
3425 FM 1626, Kyle, TX 78640
Commercial Construction Project by Rosenberger Construction at
19200 marketplace ave kyle, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
30 030513 97 878031 kyle, Kyle, TX 78640
Commercial Construction Project by Rosenberger Construction at
Commercial Construction Project by Skybeck Construction, LLC at
Commercial Construction Project by Rosenberger Construction at
Commercial Construction Project by Sparrow Construction LLC at
fm 1626 & vaugh, Kyle, TX 78640
Commercial Construction Project by JL Gray Construction at
4064 Benner Rd, Kyle, TX 78640
Commercial Construction Project by Rosenberger Construction at
Plumcreek Buildings 1&2, Kyle, TX 78640
Commercial Construction Project by Rosenberger Construction at
Plum Creek Buildings 1&2, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Fm 1626 Kohlers Crossing, Kyle, TX 78640
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Blazer Building Inc 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, 38% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 38%
2022 - 100%
2021 - 100%