Property Owner / Public Entity
In the last 12 months, St. Philip's School & Community Center (Dallas, TX) has worked 3 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
1448 1st Ave, Dallas, TX 75210
Commercial Construction Project by MAPP at
10615 Spangler Rd 24019-1, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
4300 Pennsylvania Ave, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
1419 N Washington Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1632 Pennsylvania Ave, Dallas, TX 75215
Commercial Construction Project by Frank Dale Construction at
3016 Colonial Ave, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
3021 Colonial Ave, Dallas, TX 75215
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%
2021 - 82%