Property Owner / Public Entity
In the last 12 months, NP-OV Fort Worth Project 1 LLC has worked 2 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
0%
33%
55%
Unprotected Projects
50%
63%
41%
Reported Slow Payment
50%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Elyon Fire & Life Safety at
15210 Blue Mound Road, Justin, TX 76247
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by Ykk Ap at
1124 Bold Ruler Rd, Fort Worth, TX 76052
Commercial Construction Project by The Gordon Highlander Corp at
1201 Bold Ruler Rd, Justin, TX 76247
Commercial Construction Project by Ykk Ap at
1100 Bold Ruler Rd, Justin, TX 76247
Commercial Construction Project by Crossland Construction Company at
76247 Bold Ruler Rd, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
TBD BOLD RULER ROAD, Fort Worth, TX 76177
Commercial Construction Project by Crossland Construction Company at
1300 Bold Ruler Rd, Fort Worth, TX 76052
Commercial Construction Project by unknown general contractor at
19560 Fm156, Haslet, TX 76052
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
15201 BLUE MOUND RD, Fort Worth, TX 76131
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
Commercial Construction Project by Schwob Building Company Ltd at
Commercial Construction Project by unknown general contractor at
19572 Fm 156, Justin, TX 76247
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 70%
2022 - 75%
2021 - 83%