Property Owner / Public Entity
In the last 12 months, NW Preston Hollow Limited Partnership has worked 6 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%
50%
55%
Unprotected Projects
83%
40%
41%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Hanover Construction Company, Inc. at
6225 W Northwest Hwy, Dallas, TX 75225
Construction Project by Hanover Company at
2333 Glenda Ln, Dallas, TX 75229
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 90%
2022 - 71%