Property Owner / Public Entity
In the last 12 months, Six Flags Over Texas has worked 6 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
83%
41%
41%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2201 ROAD TO SIX FLAGS, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 North Bridgeport Lane, Chico, TX 76431
Federal Construction Project by Davis Latham Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1911 E Road To Six Flags St, Arlington, TX 76011
Construction Project by unknown general contractor at
2201 road to six flags st e ste 921, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2201 six flags rd, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
2201 ROAD TO SIX FLAGS STRE BY THE TITAN, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
616 Six Flags Dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2201 ROAD TO SIX FLAGS ST, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
201 W Road To 6 Flags St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2550 E Copeland Rd # 7, Arlington, TX 76011
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 100%