Property Owner / Public Entity
In the last 12 months, Saddle Star South Holdings, 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2409 Randas Way, Rockwall, TX 75087
Commercial Construction Project by RKM Utility Services at
hays lane & north john king blvd, Rockwall, TX 75087
Commercial Construction Project by Archer Western Herzog Joint Venture at
emily dr & miranda ln, Rockwall, TX 75087
Construction Project by Sisters Asphalt Inc at
2336 Miranda Ln, Fate, TX 75087
Commercial Construction Project by Sisters Asphalt Inc at
n john king blvd & hayes ln, Rockwall, TX 75087
Commercial Construction Project by RKM Utility Services at
Construction Project by unknown general contractor at
n john king & randas way, Rockwall, TX 75032
Commercial Construction Project by Sisters Asphalt Inc at
hays ln & n john king blvd, Rockwall, TX 59527
Commercial Construction Project by RKM Utility Services at
Commercial Construction Project by RKM Utility Services at
SADDLE STAR SOUTH N JOHN KING BLVD & HAYS LN, Rockwall, TX 75087
Commercial Construction Project by Sisters Asphalt Inc at
john king & hays ln, Rockwall, TX 75087
Commercial Construction Project by Cadence McShane Construction at
csj 0006-02-115 i35 & 120, Sweetwater, AL 00000
Commercial Construction Project by RKM Utility Services at
saddle star south n john king blvd & hays ln, Rockwall, TX 75087
Residential Construction Project by unknown general contractor at
Saddle Star South Ph 1 66 Single Family Lts 3 Common Area P B Harrison Survey Abs No 97 City Of, Rockwall, TX 75087
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 100%