Property Owner / Public Entity
In the last 12 months, Tennyson Campus Owner, LP has worked 6 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%
46%
55%
Unprotected Projects
83%
50%
41%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by I Mac Commercial LLC (TX) at
6105 Tennyson Pkwy Ste 130, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
6105 Tennyson Pkwy Ste 115, Plano, TX 75024
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by unknown general contractor at
6105 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
6105 Tennyson Pkwy Ste 300, Plano, TX 75024
Commercial Construction Project by Abstract Construction at
Commercial Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2021 - 100%