Property Owner / Public Entity
In the last 12 months, One Bethany Development Partners LP 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
900 W Bethany Dr Ste 110, Allen, TX 75013
Construction Project by unknown general contractor at
950 W Bethany Dr Ste 370, Allen, TX 75013
Construction Project by unknown general contractor at
950 W Bethany Dr Ste 330, Allen, TX 75013
Construction Project by unknown general contractor at
900 W Bethany Dr Ste 380, Allen, TX 75013
Construction Project by unknown general contractor at
900 W Bethany Dr Ste 225, Allen, TX 75013
Construction Project by unknown general contractor at
950 W Bethany Dr Ste 360, Allen, TX 75013
Construction Project by unknown general contractor at
950 W Bethany Dr Ste 380, Allen, TX 75013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 W Bethany Dr Ste 360, Allen, TX 75013
Construction Project by unknown general contractor at
900 W Bethany Dr 100, Allen, TX 75013
Construction Project by unknown general contractor at
900 W Bethany Dr 105, Allen, TX 75013
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
nec bethany dr & s watters road, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
900 W Bethany Dr Ste 280, Allen, TX 75013
Commercial Construction Project by Balfour Beatty at
W Bethany Dr, Allen, TX 75013
Commercial Construction Project by Balfour Beatty at
W Bethany Dr Watters Cree, Allen, TX 75013
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2021 - 100%