Property Owner / Public Entity
In the last 12 months, Museum Tower Lp 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1918 N Olive St Apt 401, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 N Olive St Apt 503, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 N Olive St Apt 501, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 N Olive St Apt 303, Dallas, TX 75201
Commercial Construction Project by The Construction Zone Ltd at
Commercial Construction Project by unknown general contractor at
1918 N Olive St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 N Olive St Apt 302, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 N Olive St Apt 203, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 N Olive St Fl 4, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 N Olive St Apt 2702, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 Olive St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Unit 1002 1918 N Olive St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1918 N Olive St Fl 12, Dallas, TX 75201
Residential Construction Project by unknown general contractor at
1918 N Olive St Apt 1002, Dallas, TX 75201
Commercial Construction Project by Austin Commercial LP at
2120 Woodall Rodgers Fwy, Dallas, TX 75201
Commercial Construction Project by Austin Commercial LP at
2120 Woodall Rodgers Fwy, Dallas, TX 75204
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, there were no reported projects in 2023.
2021 - 100%