MQ Northside Retail LLC
Property Owner / Public Entity
MQ Northside Retail LLC Past Projects and Payment History
In the last 12 months, MQ Northside Retail 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
MQ Northside Retail LLC Project and Payment History
Commercial Construction Project by Parmer Construction Co. at
5127 N Tarrant Pkwy, Fort Worth, TX 76244
Commercial Construction Project by Warwick Construction at
- Last known event: 10/03/2022
- First known event: 10/03/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by CIMA General Contractors Inc at
5051 N TARRANT PARKWAY, Keller, TX 76244
Residential Construction Project by Parmer Construction Co. at
5151 N Tarrant Pkwy, Fort Worth, TX 76244
- Last known event: 01/03/2023
- First known event: 01/03/2023
Commercial Construction Project by Precise Commercial Builders Inc. at
north tarrant pkwy & ray, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
8501 Ray White Rd, Fort Worth, TX 76244
Commercial Construction Project by Precise Commercial Builders Inc. at
- Last known event: 03/15/2022
- First known event: 11/15/2021
Commercial Construction Project by Precise Commercial Builders Inc. at
NWC NORTH TARRANT PARKWAY RAY WHITE, Fort Worth, TX 63077
Waiting for payment from MQ Northside Retail LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 89%
2021 - 100%