SRPF C/Trinity Pointe Phase I, L.P.
Property Owner / Public Entity
SRPF C/Trinity Pointe Phase I, L.P. Past Projects and Payment History
In the last 12 months, SRPF C/Trinity Pointe Phase I, L.P. has worked 5 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 Monitoring5 Projects
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%
Payment Performance Summary
Lien History
SRPF C/Trinity Pointe Phase I, L.P. Project and Payment History
Construction Project by unknown general contractor at
12905 Fm Rd 2932, Crandall, TX 75114
- Last known event: 09/18/2024
- First known event: 08/23/2024
Commercial Construction Project by ElleCo Construction, Inc. at
12995 Farm To Market Rd 2932, Forney, TX 75126
Commercial Construction Project by ElleCo Construction, Inc. at
12955 Farm To Market Rd 2932 1, Forney, TX 75126
Commercial Construction Project by The Conlan Company at
12955 Farm To Market Rd 2932, Forney, TX 75126
Commercial Construction Project by ElleCo Construction, Inc. at
12905 Farm To Market Rd 2932, Forney, TX 75126
Commercial Construction Project by ElleCo Construction, Inc. at
12955 Farm To Market Rd 2932 Bldg, Forney, TX 75126
Commercial Construction Project by ElleCo Construction, Inc. at
12955 Farm To Market Rd 2932 5, Forney, TX 75126
Commercial Construction Project by The Conlan Company at
fm 2932 and griffin lane, Mesquite, TX 75114
Commercial Construction Project by The Conlan Company at
8200 Griffin Ln, Crandall, TX 75114
Commercial Construction Project by The Conlan Company at
12955 FM 2932BLDG 2 12995 FM 2932BLDG 3 12905 FM 2932, Mesquite, TX 75126
Waiting for payment from SRPF C/Trinity Pointe Phase I, L.P.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%