Presbyterian Night Shelter
Property Owner / Public Entity
Presbyterian Night Shelter Past Projects and Payment History
In the last 12 months, Presbyterian Night Shelter has worked 4 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
25%
41%
40%
Reported Slow Payment
75%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Presbyterian Night Shelter Project and Payment History
Commercial Construction Project by Muckleroy & Falls at
7550 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project by Muckleroy & Falls at
nwc sycamore school rd & crowley, Fort Worth, TX 76134
Commercial Construction Project by Muckleroy & Falls at
nwc sycamore school rd and crowley rd, Fort Worth, TX 76134
Commercial Construction Project by Muckleroy & Falls at
- Last known event: 06/07/2022
- First known event: 04/28/2020
Construction Project by unknown general contractor at
1200 E Presidio St, Fort Worth, TX 76102
- Last known event: 04/26/2023
- First known event: 05/18/2020
Commercial Construction Project by Linbeck at
2320 Poplar St, Fort Worth, TX 76102
- Last known event: 06/07/2022
- First known event: 06/07/2022
Residential Construction Project by unknown general contractor at
2401 Cypress St, Fort Worth, TX 76102
- Last known event: 06/07/2022
- First known event: 06/07/2022
Commercial Construction Project by unknown general contractor at
2320 Cypress St, Fort Worth, TX 76102
Commercial Construction Project by Crumley & Doswell LLC at
1200 E Presidio St, Fort Worth, TX 76102
Waiting for payment from Presbyterian Night Shelter
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%