Property Owner / Public Entity
In the last 12 months, Pavillion West Holding (TX) 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1391 W Campbell Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
1361 W Campbell Rd, Richardson, TX 75080
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Powerhouse Retail Services at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1451 W Campbell Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
7615 Campbell Rd Ste 110, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
1221 W Campbell Rd, Richardson, TX 75080
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%