Property Owner / Public Entity
In the last 12 months, Rayzor Investments, Ltd has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
35 FRONTAGE RD, Denton, TX 76201
Commercial Construction Project by Texas Alliance Group Inc at
1345 denton 1101 w university dr 76201 8901 stacy rd, Houston, TX 76201
Commercial Construction Project by Texas Alliance Group Inc at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
251 S Western Blvd, Denton, TX 76207
Commercial Construction Project by Arch-Con Corporation at
western blvd & airport rd, Denton, TX 76202
Commercial Construction Project by Lennar at
N BONNIE BRAE ST, Denton, TX 76207
Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Western Blvd. & Airport rd, Denton, TX 76207
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
1720 W University Dr, Denton, TX 76201
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by Wan Bridge Group at
N Bonnie Brae St & W Windsor D, Denton, TX 76207
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by unknown general contractor at
650 Western Blvd, Denton, TX 76207
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by Haydon Building Corp 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.
2023 - 100%
2022 - 25%
2021 - 90%