Property Owner / Public Entity
In the last 12 months, MP Shops at Highland Village 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%
32%
55%
Unprotected Projects
0%
64%
40%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by RCC Associates at
4100 DEERCREEK 100, Highland Village, TX 75077
Commercial Construction Project by RCC Associates at
4100 Deer Crk Ste 100, Lewisville, TX 75077
Commercial Construction Project by Triton General Contractor at
3850 Justin Rd, Lewisville, TX 75077
Commercial Construction Project by Kendra Scott at
Construction Project by unknown general contractor at
3640 Justin Rd Ste 190, Lewisville, TX 75077
Construction Project by Alliance Retail Construction at
Commercial Construction Project by Alliance Retail Construction at
1110 COTTONWOOD CREEK, Highland Village, TX 75077
Construction Project by unknown general contractor at
1401 N Shiloh Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Waller Crk, Highland Village, TX 75077
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 50%