Property Owner / Public Entity
In the last 12 months, Plum Creek Development Partners LTD 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%
Commercial Construction Project by TOWNS LAND SERVICES at
Commercial Construction Project by Joe Bland Construction Lp at
Benner Rd, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
100 farm to market 1626, Kyle, TX 78640
Construction Project by Sparrow Construction LLC at
1075 vaughn amenity 1st flr, Kyle, TX 78640
State / County Construction Project by Joe Bland Construction Lp at
kohlers crossing & kyle pkwy, Kyle, TX 78640
Commercial Construction Project by Legacy MCS at
Fm 1626 North Of Cr 171, Kyle, TX 78640
State / County Construction Project by Stoddard Construction Management at
Burnham, Kyle, TX 78640
Commercial Construction Project by Austin Roofing and Construction at
State / County Construction Project by Patin Construction LLC at
1670 CR 171, Kyle, TX 78640
Commercial Construction Project by Sparrow Construction LLC at
kyle pkwy and cromwell rd, Kyle, TX 78640
Commercial Construction Project by Sparrow Construction LLC at
KYLE PKWY AND CROMWELL, Kyle, TX 78640
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by Sparrow Construction LLC at
Fm 1626 Kohlers Crossing, Kyle, TX 78640
Commercial Construction Project by Sparrow Construction LLC at
1075 N Vaughn Dr, Kyle, TX 78640
State / County Construction Project by Smith Contracting Co at
Plum Creek, Kyle, TX 78640
Commercial Construction Project by Sabre Commercial Inc. at
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.
2022 - 75%
2021 - 92%