Property Owner / Public Entity
In the last 12 months, The Episcopal Diocese of DALLAS has worked 1 project. 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
11122 Midway Rd, Dallas, TX 75229
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
2783 Valwood Pkwy, Dallas, TX 75234
Commercial Construction Project by Roers Companies at
2310 WEST FARM TO AMRKET RD 54 INVALID CITY VERIFY CITY, Allen, TX 75094
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1524 Smirl Dr, Rockwall, TX 75032
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8115 Douglas Ave, Dallas, TX 75225
Construction Project by unknown general contractor at
3838 Walnut Hill Ln, Dallas, TX 75229
Commercial Construction Project by Brookstone Construction Company at
Commercial Construction Project by Arch-Con Corporation at
12535 Perthshire Rd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
9845 McCree Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
8787 Greenville Ave, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Triune Services Group at
6400 McKinney Ranch Pkwy, Mc Kinney, TX 75070
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by James R Thompson, Inc. at
Commercial Construction Project by Crossland Construction Company at
State / County Construction Project by unknown general contractor at
12535 Perthshire Rd 0702, Houston, TX 77024
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 91%