Property Owner / Public Entity
In the last 12 months, SRPF B/Quadrangle Property LLC has worked 9 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
45%
41%
40%
Reported Slow Payment
44%
7%
2%
Projects With Liens
11%
3%
3%
Commercial Construction Project by Austin Commercial LP at
2699 Howell St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2699 Howell St Ste 1100, Dallas, TX 75204
Commercial Construction Project by HRNCIR Construction LP at
2699 Howell St Ste 200, Dallas, TX 75204
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Highland Builders at
Commercial Construction Project by Austin Commercial LP at
2699 howell street, Dallas, TX 75201
Commercial Construction Project by Bratjen Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2309 Gravel Dr, Fort Worth, TX 76118
Commercial Construction Project by Veritas General Contractors, LLC (TX) at
Commercial Construction Project by Highland Builders at
Commercial Construction Project by unknown general contractor at
2828 Routh St Ste 690, Dallas, TX 75201
Commercial Construction Project by Austin Commercial LP at
NORTH CORNER OF HOWELL ST, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2800 Routh St Ste 165, Dallas, TX 75201
Construction Project by unknown general contractor at
2711 Howell St, Dallas, TX 75204
Construction Project by unknown general contractor at
2828 Routh St Ste 675, Dallas, TX 75201
Construction Project by unknown general contractor at
2828 Routh St Ste 700, Dallas, TX 75201
Construction Project by unknown general contractor at
2828 Routh St Ste 500, Dallas, TX 75201
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 82%
2022 - 56%
2021 - 96%