Property Owner / Public Entity
In the last 12 months, Sooner Management (TX) 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 unknown general contractor at
1225 N 28th Ave, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2555 Regent Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 ave s, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
455 Airline Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 Summit Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1225 N 28th Ave, Irving, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 Hanover Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Industrial Blvd, Grapevine, TX 76051
Residential Construction Project by unknown general contractor at
12770 Coit Rd, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
4201 Spring Valley Rd Ste 150, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
738 HWY 6, South Houston, TX 77079
Commercial Construction Project by unknown general contractor at
738 S Highway 6 Ste 180, Houston, TX 77079
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4201 Spring Valley Rd Ste 575, Dallas, TX 75244
Construction Project by unknown general contractor at
4201 Spring Valley Rd Ste 545, Dallas, TX 75244
Construction Project by unknown general contractor at
4201 Spring Valley Rd Ste 535, Dallas, TX 75244
Construction Project by unknown general contractor at
4201 Spring Valley Rd Ste 540, Dallas, TX 75244
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.
2023 - 100%
2022 - 100%
2021 - 100%