Property Owner / Public Entity
In the last 12 months, TCRG Properties LLC has worked 17 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
82%
40%
41%
Reported Slow Payment
18%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Trac-Work Inc. at
Commercial Construction Project by unknown general contractor at
9224 Oak Grove Rd, Fort Worth, TX 76140
Commercial Construction Project by The Gordon Highlander Corp at
11401 Harmon Rd E, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
sw everman pkwy & will rogers blvd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1034 Everman Pkwy, Fort Worth, TX 76140
Commercial Construction Project by Ykk Ap at
sw corner everman parkway & will rogers blvd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
501 w risinger rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
will rogers blvd & everman pkwy, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
11400 Harmon Rd, Fort Worth, TX 76177
Commercial Construction Project by Shermco Industries Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1140 Everman Pkwy, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1337 Risinger Rd, Fort Worth, TX 76134
Construction Project by unknown general contractor at
3673 Western Center Blvd Ste 521, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
4747 Mark Iv Pkwy, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
5201 Camp Bowie Blvd, Fort Worth, TX 76107
Construction Project by unknown general contractor at
11401 Harmon Rd E Ste, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
W RISINGER RD BURLESON CARDIN, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
risinger road & i 35 w, Fort Worth, TX 76140
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 92%
2022 - 73%
2021 - 82%