Property Owner / Public Entity
In the last 12 months, Retail Partners LLC 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%
49%
55%
Unprotected Projects
67%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
3%
3%
Construction Project by unknown general contractor at
2401 NW Loop 820, Fort Worth, TX 76106
Construction Project by Wyatt Management General Contractor at
2525 Ft Worth Ave 2519, Dallas, TX 75211
Commercial Construction Project by Wyatt Management General Contractor at
2453 NW Loop 820, Fort Worth, TX 76106
Construction Project by unknown general contractor at
2626 Fort Worth Avenue, Dallas, TX 75211
Commercial Construction Project by Wyatt Management General Contractor at
2525 Ft Worth Ave, Dallas, TX 75211
Commercial Construction Project by Fort Construction at
Commercial Construction Project by unknown general contractor at
NW MCNAIRN RD WILSHIRE BLVD, Burleson, TX 76028
Construction Project by unknown general contractor at
Monte Carlo 380 Qsr, Princeton, TX 75407
Construction Project by unknown general contractor at
us 380 & beauchamp, Princeton, TX 75407
Residential Construction Project by Lakeside Commercial Builders at
500 Hwy 110 N 3331, Whitehouse, TX 75791
Commercial Construction Project by Fort Construction at
500 TX HWY 110 WHITEHOUSE 75791 ALLEN 817-475-4790, Allen, TX 75002
Construction Project by unknown general contractor at
Commercial Construction Project by LCP Development Company (TX) 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 60%
2022 - 71%
2021 - 0%