Property Owner / Public Entity
In the last 12 months, RB 7220 SW, 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
7220 S Westmoreland Rd, Dallas, TX 75237
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
1211 ahtanum ridge drive, Union Gap, WA 98903
Commercial Construction Project by unknown general contractor at
7222 S Westmoreland Rd Ste 250, Dallas, TX 75327
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JPI Construction at
1900 & 1911 knightsbridge, Farmers Branch, AL 00000
Commercial Construction Project by JPI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Public Storage Facility Services 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 - 67%