Property Owner / Public Entity
In the last 12 months, Old Parkland Unit K, L.L.C. has worked 5 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
60%
40%
41%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Scott and Reid General Contractors at
4020 Maple Ave Ste 475, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
Commercial Construction Project by The Beck Group at
2512 Throckmorton St, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
4010 Maple Ave, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
4020 Maple Ave, Dallas, TX 75219
Commercial Construction Project by DPR Construction at
4143 Maple Ave Ste 250, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
10615 Spangler Rd # 2217, Dallas, TX 75220
Commercial Construction Project by The Beck Group at
Maple Ave, Dallas, TX 75219
Residential Construction Project by The Beck Group at
4024 MAPLE AVE, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3963 Maple Ave, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
Commercial Construction Project by The Beck Group at
4020 Maple Ave 816187, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
4005 Maple Ave, Dallas, TX 75219
Commercial Construction Project by The Gordon Highlander Corp at
4143 Maple Ave Ste 230, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
4103 Maple Ave, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
Plant Pick-up #131 Grant 9 72-741-0757, 72 741 0757, TX
Commercial Construction Project by The Beck Group at
4005 Maple Ave 0757, Dallas, TX 75219
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.
According to available information, 82% of projects in 2023 had no reported payment incidents.
2023 - 82%
2022 - 88%
2021 - 50%