Property Owner / Public Entity
In the last 12 months, Proterra Properties, Inc. has worked 2 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1026 Ave M, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1990 N Hwy 360, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KMR Construction (TX) at
4650 S Pinemont Dr Ste 128, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
2218 Commerce Dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1140 International Pkwy, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
732 Ave R, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2643 N I35, Carrollton, TX 75006
Commercial Construction Project by Rockport Construction Group at
1990 N State Hwy 360, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
8214 Westchester Drive Suite 730, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
11111 Wilcrest Green Dr Ste 105, Houston, TX 77042
Commercial Construction Project by DL Meacham Construction at
1800 St James Pl, Houston, TX 77056
Commercial Construction Project by KMR Construction (TX) at
1905 Turning Basin Dr Ste 434, Houston, TX 77029
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 75%