Office Equity Solutions
Property Owner / Public Entity
Office Equity Solutions Past Projects and Payment History
In the last 12 months, Office Equity Solutions has worked 10 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
70%
41%
40%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Office Equity Solutions Project and Payment History
Commercial Construction Project by Southlake Commercial Construction Management at
CLEVELAND GIBBS RD ROBSON RAN, Argyle, TX 76226
Commercial Construction Project by Southlake Commercial Construction Management at
1611 Robson Ranch Road, Northlake, TX 76226
Commercial Construction Project by Southlake Commercial Construction Management at
VILLAGE RD AND TALLY BLVD, Justin, TX 76247
Commercial Construction Project by Ykk Ap at
1633 Robson Ranch Road, Northlake, TX 76226
- Last known event: 02/22/2024
- First known event: 02/22/2024
Commercial Construction Project by Southlake Commercial Construction Management at
1783 Robson Ranch Rd, Argyle, TX 76226
Construction Project by unknown general contractor at
100 Plaza Pl Ste 500, Argyle, TX 76226
- Last known event: 11/16/2023
- First known event: 11/16/2023
Commercial Construction Project by Southlake Commercial Construction Management at
- Last known event: 07/15/2024
- First known event: 07/15/2024
Commercial Construction Project by Southlake Commercial Construction Management at
7531 Cleveland Gibbs Rd, Argyle, TX 76226
Commercial Construction Project by Southlake Commercial Construction Management at
7531 CLEVELANDGIBBS RD, Northlake, TX 76262
Construction Project by unknown general contractor at
1242 Farm To Market Rd 407 Ste 100, Argyle, TX 76226
- Last known event: 07/21/2023
- First known event: 07/21/2023
Commercial Construction Project by Southlake Commercial Construction Management at
CLEVELAND GIBBS RD AND HOMESTE, Northlake, TX 76226
Commercial Construction Project by HCI Commercial, LLC at
1256 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project by Ashton Commercial Construction at
2611 N BELT LINE RD, Mc, TX 75070
Commercial Construction Project by Ashton Commercial Construction at
351 N Stonebridge Dr, Mc Kinney, TX 75071
Commercial Construction Project by Southlake Commercial Construction Management at
JOHN WILEY RD FM 156, Justin, TX 76247
Construction Project by unknown general contractor at
- Last known event: 01/12/2022
- First known event: 07/28/2021
Commercial Construction Project by BBC Construction Group at
2035 Old Troup Hwy 0814, Tyler, TX 75701
Construction Project by unknown general contractor at
1611 Commons Cir Ste 300, Northlake, TX 76226
- Last known event: 04/10/2022
- First known event: 04/10/2022
Commercial Construction Project by unknown general contractor at
8150 26 Boulevard, North Richland Hills North Richland Hills, TX 76180
Commercial Construction Project by Ashton Commercial Construction at
3551 S STONEBRIDGE DRIVE, Mckinney, TX 75070
- Last known event: 09/15/2022
- First known event: 09/15/2022
Commercial Construction Project by Ykk Ap at
3349 golden triangle blvd, Fort Worth, TX 76177
Commercial Construction Project by Southlake Commercial Construction Management at
9800 N Beach St, Fort Worth, TX 76244
Commercial Construction Project by Southlake Commercial Construction Management at
3301 Golden Triangle Blvd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
12 YD TRUCKS BEN 214-663-7375 OT J KRIS 469-363-6021, Colebrook, TX 06021
Commercial Construction Project by unknown general contractor at
9726 N Bch, Keller, TX 76244
Waiting for payment from Office Equity Solutions
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
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 88%
2021 - 100%