Menu
NAI Robert Lynn Logo
Is this your Company?

NAI Robert Lynn

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersNAI Robert LynnProject History

NAI Robert Lynn Past Projects and Payment History

In the last 12 months, NAI Robert Lynn 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 Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

55%

Unprotected Projects

0%

41%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
20240
20230
20220
20213
20201
NAI Robert Lynn has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Texas2
Of the 4 liens filed, NAI Robert Lynn has 2 active liens in Texas.
Lien Value
75%
0 - 50k
0%
50 - 250k
0%
250 - 500k
25%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas4
Of all 4 liens filed in recent years 4 were in Texas.

NAI Robert Lynn Project and Payment History

Commercial Construction Project by unknown general contractor at

12021 Plano Rd, Dallas, TX 75243

    Commercial Construction Project by unknown general contractor at

    Various Jobsites, , AL

      Commercial Construction Project by unknown general contractor at

      6757 Arapaho Rd Ste 707, Dallas, TX 75248

        Commercial Construction Project by unknown general contractor at

        3920 Cedar Springs Rd, Dallas, TX 75219

        • Last known event: 09/30/2021
        • First known event: 09/30/2021

        Commercial Construction Project by unknown general contractor at

        3918 Cedar Springs Rd, Dallas, TX 75219

        • Last known event: 10/04/2021
        • First known event: 10/04/2021

        Commercial Construction Project by unknown general contractor at

        4851 Lyndon B Johnson Fwy, Dallas, TX 75244

          Commercial Construction Project by unknown general contractor at

          13657 Jupiter Rd Ste 106, Dallas, TX 75238

          • Last known event: 10/08/2021
          • First known event: 10/08/2021

          Commercial Construction Project by unknown general contractor at

          6900 Denton Hwy, Watauga, TX 76148

            Commercial Construction Project by unknown general contractor at

            7713 San Jacinto Pl, Plano, TX 75024

              Construction Project by Tiseo Paving Co at

              2900 Genesis Way, Grapevine, TX 76051

              • Last known event: 10/16/2020
              • First known event: 10/16/2020

              Commercial Construction Project by unknown general contractor at

              750 Alta Mere Dr, Fort Worth, TX 76116

                Commercial Construction Project by unknown general contractor at

                2339 Gus Thomasson Rd, Dallas, TX 75228

                  Commercial Construction Project by unknown general contractor at

                  2929 S Hampton Rd, Dallas, TX 75224

                  • Last known event: 04/15/2021
                  • First known event: 12/04/2020

                  Commercial Construction Project by unknown general contractor at

                  2600 N Stemmons Fwy Ste 151, Dallas, TX 75207

                  • Last known event: 12/31/2020
                  • First known event: 12/31/2020

                  Commercial Construction Project by unknown general contractor at

                  3000 W Kingsley Rd, Garland, TX 75041

                    Commercial Construction Project by unknown general contractor at

                    12010 Forestgate Dr, Dallas, TX 75243

                    • Last known event: 07/01/2021
                    • First known event: 07/01/2021

                    Commercial Construction Project by unknown general contractor at

                    6321 E Campus cir Dr, Irving, TX 75063

                      Commercial Construction Project by unknown general contractor at

                      703 e fm 544, Murphy, TX 75094

                        Commercial Construction Project by unknown general contractor at

                        4851 Lbj Fwy Fl 6, Dallas, TX 75244

                          Commercial Construction Project by unknown general contractor at

                          15340 Dallas Pkwy, Dallas, TX 75248

                            Commercial Construction Project by unknown general contractor at

                            119639 Plano Rd 130, Dallas, TX 75238

                              Commercial Construction Project by unknown general contractor at

                              1330 North East Blvd, Mesquite, TX 75150

                                Commercial Construction Project by unknown general contractor at

                                9759 Forest Ln Ste 450, Dallas, TX 75243

                                  Commercial Construction Project by unknown general contractor at

                                  2120 Hutton Dr, Carrollton, TX 75006

                                    Commercial Construction Project by unknown general contractor at

                                    1322 Ave R, Grand Prairie, TX 75050

                                      Waiting for payment from NAI Robert Lynn

                                      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, there were no reported projects in 2023.

                                      2021 - 73%

                                      General Contractors they work with

                                      Subcontractors they work with