Property Owner / Public Entity
In the last 12 months, Texas Scottish Rite Hospital has worked 70 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
94%
41%
40%
Reported Slow Payment
3%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project by The Beck Group at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by BRANDT COMPANIES LLC at
3900 Harry Hines Blvd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3617 FAIRMOUNT ST, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
P O Box 199300, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
5700 Dallas Pkwy 5700, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31 268329 101 4072492, Big Lake, TX 76932
Commercial Construction Project by unknown general contractor at
31 303135, Ozona, TX 76943
Commercial Construction Project by unknown general contractor at
2222 Welborn St, Welborn, KY 00000
Commercial Construction Project by The Beck Group at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by The Beck Group at
DALLAS PARKWAY LEBANON DRIVE, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
31 47167 101, Big Lake, TX 76932
Commercial Construction Project by Royal General Contractors at
7000 West Plano pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
PATTERSON 813 ROCKER B LN, Big Lake Big Lake, TX 76932
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, 73% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 73%
2022 - 94%
2021 - 79%