Property Owner / Public Entity
In the last 12 months, Pop Holdings LP 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 unknown general contractor at
Construction Project by unknown general contractor at
13620 Raceway Dr Ste 200, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sitek Corp. at
5354 Hawkstone Dr, Sanford, FL 32771
Commercial Construction Project by Med-Tech Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CCS Construction LLC at
Construction Project by unknown general contractor at
1510 W Henderson St, Cleburne, TX 76033
Construction Project by unknown general contractor at
6601 Lake Worth Blvd Ste 200, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
2573 Dewey St, Fort Worth, TX 76106
Commercial Construction Project by Cornerstone Construction Services, Inc. (FL) at
3675 Cheney Hwy, Titusville, FL 32780
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13620 Raceway Dr, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
8315 W Hillsborough Ave, Tampa, FL 33615
Commercial Construction Project by Copper River Construction Group at
Commercial Construction Project by 3-I General Contractors Inc. at
751 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by Horizon General Contractors Inc at
3308 W Davis St, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
12435 Plano Rd, Dallas, TX 75243
Commercial Construction Project by Horizon General Contractors Inc at
2125 E Pioneer Pkwy, Arlington, TX 76010
Commercial Construction Project by Dancor Construction Inc at
24471 SANDHILL BLVD, Punta Gorda, FL 33983
Commercial Construction Project by unknown general contractor at
977 N Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
3120 W FM 120, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4493 Commercial Way, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
4501 US Hwy 377, Keller, TX 76248
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 86%
2021 - 100%