Property Owner / Public Entity
In the last 12 months, Shannon Creek Apartments II LLC 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Foxworth Galbraith Lumber at
Commercial Construction Project by Gold Creek Homes at
600 gray road, Burleson, TX 76028
Commercial Construction Project by Gold Creek Homes at
Construction Project by Foxworth Galbraith Lumber at
920 CR, Mansfield, TX 76063
Commercial Construction Project by Gold Creek Homes at
SEC OF ALSBURY RD AND, Burleson, TX 76028
Commercial Construction Project by Gold Creek Homes at
1650 chandler dr, Burleson, TX 76028
Commercial Construction Project by Gold Creek Homes 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
2021 - 5%