Property Owner / Public Entity
In the last 12 months, Parcel H, Investors LP has worked 2 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
50%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
3%
3%
Residential Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Clune Construction Company at
7801 Windrose Ave Ste H145, Plano, TX 75024
Construction Project by unknown general contractor at
7801 Windrose Ave # H150, Plano, TX 75024
Construction Project by unknown general contractor at
7801 Windrose Ave # H145, Plano, TX 75024
Commercial Construction Project by Cooper Jensen Contractors at
7801 Windrose Ave Ste H150, Plano, TX 75024
Construction Project by unknown general contractor at
6000 Headquarters Dr 600, Plano, TX 75024
Construction Project by unknown general contractor at
7801 Windrose Ave Ste H140, Plano, TX 75024
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
7801 Windrose Ave Ste H130, Plano, TX 75024
Commercial Construction Project by Balfour Beatty at
6000 HEADQUARTERS DR STE 200, Plano, TX 75024
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 83%
2021 - 75%