Property Owner / Public Entity
In the last 12 months, Rangers Baseball 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Manhattan Construction Group at
Construction Project by unknown general contractor at
734 Stadium Dr Bldg RANGER, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Manhattan Construction Group at
road to six flags st & ballpark way, Arlington, TX 76010
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Manhattan Construction Company at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
LOT D 1000 BALLPARK WAY, Arlington, TX 76011
Commercial Construction Project by Skiles Group at
2303 Bickers St, Dallas, TX 75212
State / County Construction Project by Con-Real L.P. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 50%