Property Owner / Public Entity
In the last 12 months, Thomas English Retail Real Estate LLC has worked 0 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
100%
26%
55%
Unprotected Projects
0%
69%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Bilbrey Construction Inc. at
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
9050 Northeast Barry Road, Kansas City, MO 64157
Commercial Construction Project by unknown general contractor at
6350 S Virginia St, Reno, NV 89511
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 0%