Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Retail Partners LLC. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Mechanics Lien filed at 2525 Ft Worth Ave 2519, Dallas, TX 75211
Lien value of $1,226,818.60 | 10 months agoSlow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $10,000 | 10 months ago