Property Owner / Public Entity
In the last 12 months, One Community Church (TX) has worked 8 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%
49%
55%
Unprotected Projects
62%
41%
40%
Reported Slow Payment
38%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Pogue Construction Co., LP at
2601 PRAIRIE DRIVE, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2404 State Hwy 121, Plano, TX 75025
Commercial Construction Project by Authers Building Group at
2150 SH 121, Lewisville, TX 75067
Commercial Construction Project by Authers Building Group at
2404 Sh 121, Plano, TX 75025
Commercial Construction Project by Pogue Construction Co., LP at
Construction Project by unknown general contractor at
2404 State 121 Hwy, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
2150 121 BUSINESS, Lewisville, TX 75067
State / County Construction Project by Pogue Construction Co., LP at
legacy dr & prairie dr, Prosper, TX 75078
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Burns Utilities at
Legacy Dr. And Prairie Dr., Prosper, TX 75078
Commercial Construction Project by MYCON General Contractors, Inc. at
2150 S STATE HWY 121, Lewisville, TX 75067
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 100%
2022 - 0%
2021 - 80%