Property Owner / Public Entity
In the last 12 months, Rough Creek Operating, LP 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by AJW Custom Homes, LLC dba Welker Properties at
5165 COUNTY ROAD 2013, Glen Rose, TX 76043
Residential Construction Project by unknown general contractor at
520 RYAN JOE CIRCLE B1 LOT 3 ROUGH CREEK, Glen Rose, TX 76043
Residential Construction Project by Steve Bumpas Custom Homes at
Residential Construction Project by unknown general contractor at
5165 CR 2013 RANCH ESTATE 13 ROUGH CREEK, Glen Rose, TX 76043
Commercial Construction Project by Steve Bumpas Custom Homes at
5165 CO RD 2013 LOT 14, Glen Rose, TX 76043
Commercial Construction Project by Steve Bumpas Custom Homes at
5165 CR 2013 LOT 5, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
5165 CR 2013, Iredell, TX 76649
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 80%
2021 - 100%