Property Owner / Public Entity
In the last 12 months, Tollway/Outer Loop, LP 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2836 WALDEN RD, Celina, TX 75009
Residential Construction Project by McGuyer Homebuilders Inc. (MHI) at
2814 yarmouth st, Celina, TX 75009
Commercial Construction Project by Thurman Glenn at
cr 6 & cr 7, Celina, TX 75009
Residential Construction Project by McGuyer Homebuilders Inc. (MHI) at
2101 Adleigh Rd, Celina, TX 75009
Commercial Construction Project by Thurman Glenn at
huddleston dr, Celina, TX 75009
Commercial Construction Project by Thurman Glenn at
coventry dr & huddleston dr, Celina, TX 75009
Commercial Construction Project by Thurman Glenn at
Commercial Construction Project by Hangartner Commercial Inc. at
Commercial Construction Project by Thurman Glenn at
huddleston dr and cr 51, Celina, TX 75009
Residential Construction Project by UnionMain Homes at
1909 Coventry Dr, Celina, TX 75009
Residential Construction Project by UnionMain Homes at
1913 Coventry Dr, Celina, TX 75009
Residential Construction Project by UnionMain Homes at
2846 Carisbrooke St, Celina, TX 75009
Commercial Construction Project by Thurman Glenn at
cr 51 & cr 428 sam 214-681-7051, Celina, TX 75009
Commercial Construction Project by Thurman Glenn at
cr 51 & cr 428, Celina, TX 75009
Commercial Construction Project by Cullum Construction Company at
Westside Of Cr 51 & Dallas, Celina, TX 75009
Commercial Construction Project by Cullum Construction Company at
Commercial Construction Project by Cullum Construction Company at
South East Corner Of Dallas Pk, Celina, TX 75009
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%