Property Owner / Public Entity
In the last 12 months, Prairie Modern, LLC has worked 6 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
33%
41%
40%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Provident General Contractors at
1175 S Hwy 161, Grand Prairie, TX 75051
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by unknown general contractor at
State Hwy 161 Dickey Rd NA, Grand Prairie, TX 75051
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Provident General Contractors at
sh 161 & dickey rod, Grand Prairie, TX 75052
Commercial Construction Project by Provident General Contractors at
161 EDICKEY RD, Grand Prairie, TX 75051
Commercial Construction Project by Provident General Contractors at
ne sh 161 dickey rd, Grand Prairie, TX 75051
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 91%