Property Owner / Public Entity
In the last 12 months, Primrose Property Holdings #5, 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Northgate Construction, Inc. at
8350 N Central Expy Ste 300, Dallas, TX 75206
Commercial Construction Project by Brasfield & Gorrie LLC at
8350 N Central Expy Ste 1000, Dallas, TX 75206
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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%