Property Owner / Public Entity
In the last 12 months, Remington 30 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
0%
40%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
3639 Beverly Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2651 S Beltline Rd, Irving, TX 75060
Commercial Construction Project by Ridgemont Commercial Construction at
701 Wildlife Blvd, Grand Prairie, TX 75050
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
nwc wildlife pkwy & south belt line road, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
701 Wildlife Pkwy Unit 100, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
remington 30 bldg 1 grand prairie, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
nwc of wildlife parkway & belt line rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2751 S Beltline Rd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 60%
2021 - 80%