Property Owner / Public Entity
In the last 12 months, Pegasus Place LLC has worked 12 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
58%
40%
41%
Reported Slow Payment
42%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by Swinerton Builders at
3029 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
3060 Pegasus Park Dr, Dallas, TX 75247
Commercial Construction Project by Swinerton Builders at
3033 Pegasus Dr, Dallas, TX 75247
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
PEGASUS 3033 IRVING BLVD, Dallas, TX 75247
Commercial Construction Project by Swinerton Builders at
3033 Pegasus Park Dr, Dallas, TX 75247
Commercial Construction Project by Scott and Reid General Contractors at
3000 Pegasus Park Dr Ste 1430, Dallas, TX 75247
Commercial Construction Project by DPR Construction at
3000 Pegasus Park Dr Ste 16, Dallas, TX 75247
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by CRB Builders, LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone at
3000 Pegasus Park Dr Ste 930, Dallas, TX 75247
Commercial Construction Project by CRB Builders, LLC at
3060 Pegasus Drive Bldg 6, Dallas, TX 75247
Construction Project by unknown general contractor at
3030 Pegasus Park Dr, Dallas, TX 75247
Commercial Construction Project by Structure Tone Southwest at
3000 Pegasus Dr, Dallas, TX 75247
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 64%
2022 - 17%
2021 - 88%