Property Owner / Public Entity
In the last 12 months, Prime Office Warehouses Lewisville LLC has worked 1 project. 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
15901 Ronald W Reagan Blvd, Leander, TX 78641
Commercial Construction Project by Links Construction at
2601 E Hwy 121, The Colony, TX 75056
Commercial Construction Project by Links Construction at
141 lakeside 121 lewi sville ppu, Lewisville, TX 75029
Commercial Construction Project by Links Construction at
Commercial Construction Project by Links Construction 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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 100%