Property Owner / Public Entity
In the last 12 months, Tekmak Development Company 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%
Commercial Construction Project by unknown general contractor at
503 E US-80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
3005 N Main St, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
635 E PEARL ST, Granbury, TX 76048
Construction Project by unknown general contractor at
503 E US HIGHWAY 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
503 E US Highway 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
271 N Main St, Paris, TX 75460
Construction Project by unknown general contractor at
Commercial Construction Project by DFW Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J Wales Construction at
Commercial Construction Project by Haws And Associates at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
2601 LAKE FRONT TRAIL TOM 214-802-2964, Dallas, TX 75007
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 60%
2022 - 0%
2021 - 100%