Property Owner / Public Entity
In the last 12 months, TIGERLILY Properties, 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1131 N Rock Rd, Derby, KS 67037
Commercial Construction Project by CKP Construction at
7236 SW 34th Ave, Amarillo, TX 79109
Commercial Construction Project by unknown general contractor at
3601 E Harry St, Wichita, KS 67218
Commercial Construction Project by Hentzen Contractors at
160 S Rock Rd, Wichita, KS 67207
Commercial Construction Project by unknown general contractor at
700 N Main St, Hutchinson, KS 67501
Commercial Construction Project by Cotti Construction Company at
Commercial Construction Project by Cotti Construction Company at
3541 S Meridian Ave, Wichita, KS 67217
Commercial Construction Project by Cotti Construction Company at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
1403 E 71st St S, Tulsa, OK 74136
Commercial Construction Project by Zernco Inc. at
8009 S Memorial Dr E, Tulsa, OK 74133
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 67%