Property Owner / Public Entity
In the last 12 months, Texas Health Resources has worked 400 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%
49%
55%
Unprotected Projects
95%
41%
41%
Reported Slow Payment
4%
7%
2%
Projects With Liens
1%
3%
2%
Commercial Construction Project by unknown general contractor at
1001 N Waldrop Dr, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
1001 N Waldrop Dr Ste 705, Arlington, TX 76012
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
7401 Greenville Ave, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
1325 Pennsylvania Ave Ste 510, Fort Worth, TX 76104
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
2100 Hedgcoxe Rd, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
902 W Randol Mills Rds, Arlington, WA 00000
Commercial Construction Project by All County Environmental & Restoration at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
612 E Lamar Blvd Ste 600, Arlington, TX 76011
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
1901 N State Hwy 360, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
6124 W Parker Rd Ste 434, Plano, TX 75093
Construction Project by unknown general contractor at
6200 W Parker Rd LVL, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
17980 Dallas Pkwy Ste 100, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
8204 Walnut hl Ln, Dallas, TX 75231
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
2665 Scripture St Ste 220, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
1110 W 49th St, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
8440 Walnut Hill Ln 4, Dallas, TX 75231
Construction Project by unknown general contractor at
3201 NW Centre Dr, Fort Worth, TX 76135
Commercial Construction Project by Austin Commercial LP 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 85%
2022 - 82%
2021 - 93%