Property Owner / Public Entity
In the last 12 months, Realtex Ventures LP has worked 3 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
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4280 S Carrier Pkwy, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
4285 s carrier pkwy, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
2804 Central Dr, Bedford, TX 76021
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by David A Nice Builders Inc at
1915 E WHITESTONE BLVD, Cedar Park, TX 78613
Commercial Construction Project by S. Watts Group at
Commercial Construction Project by John King Construction at
1905 E Whitestone Blvd, Cedar Park, TX 78613
Commercial Construction Project by Estes And Sinacori Builders at
8131 Matlock Rd, Arlington, TX 76002
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by Hometown Restoration (CA) at
Commercial Construction Project by unknown general contractor at
2400 lou menek dr, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2251 Country Club Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11718 Metric Blvd Bldg B, Austin, TX 78758
Commercial Construction Project by Med-Tech Construction Inc at
5915 La Crosse Ave Ste 105, Austin, TX 78739
Commercial Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
3539 E Broad St, Mansfield, TX 76063
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%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 90%
2022 - 85%
2021 - 100%