Property Owner / Public Entity
In the last 12 months, The Potter's House of Dallas Inc. 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%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Balfour Beatty at
3635 Dan Morton Dr, Dallas, TX 75236
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
1270 Woodhaven Blvd, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
3303 Potters House Way, Dallas, TX 75236
Commercial Construction Project by Turner Construction at
6777 W Keist Blvd, Dallas, TX 75236
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 60%
2021 - 100%