Property Owner / Public Entity
In the last 12 months, RB Land 2, LLC has worked 6 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
67%
40%
41%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by BCCM Construction Group at
3209 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by Whiting-Turner at
3450 Camp Wisdom Rd, Dallas, TX 75237
Construction Project by unknown general contractor at
2984 W Wheatland Rd Ste D, Dallas, TX 75237
Commercial Construction Project by Whiting-Turner 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
2024 - 67%
2022 - 60%
2021 - 90%