Property Owner / Public Entity
In the last 12 months, SHOP Companies has worked 2 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11139 Goodnight Ln 1303, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
3610 S Cooper St, Arlington, TX 76015
Construction Project by unknown general contractor at
4809 Cole Ave Ste 330, Dallas, TX 75205
Commercial Construction Project by Tom Day Co at
6959 Arapaho Rd Ste 108, Dallas, TX 75248
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by SC Streams LLC at
Commercial Construction Project by SFV Services at
1314 W McDermott Dr Ste 140, Allen, TX 75013
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%