Property Owner / Public Entity
In the last 12 months, Roanoke Property Owner, LP has worked 0 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
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Rockport Construction Group at
3700 E Plano Pkwy Bldg A, Plano, TX 75074
Commercial Construction Project by HRNCIR Construction LP at
1200 tx 114, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
114, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
mesa butte ct & sh 114, Roanoke, TX 76262
Commercial Construction Project by Provident General Contractors at
1230 Us114, Roanoke, TX 76262
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 67%
2021 - 50%