Property Owner / Public Entity
In the last 12 months, Towers Holdings has worked 6 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
0%
48%
54%
Unprotected Projects
50%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
3%
3%
Residential Construction Project by unknown general contractor at
7121 Greentree Ln, Dallas, TX 75214
Residential Construction Project by unknown general contractor at
2501 Pelican Ct, Flower Mound, TX 75022
Residential Construction Project by unknown general contractor at
4139 Echo Glen Dr, Dallas, TX 75244
Construction Project by unknown general contractor at
6441 Lavendale Ave, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
2654 MOUNT VIEW DR, Dallas, TX 75234
Residential Construction Project by unknown general contractor at
3635 University Blvd, Dallas, TX 75205
Construction Project by unknown general contractor at
11185 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11177 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11169 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11161 TURNBOW DR, Dallas, TX 75217
Construction Project by unknown general contractor at
11145 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11153 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11129 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11121 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11137 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11105 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
11113 Turnbow Dr, Dallas, TX 75217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2663 Myrtle Springs Ave Ste BU2, Dallas, TX 75220
Commercial Construction Project by THB Construction at
Commercial Construction Project by Triton General Contractor at
9564 citadel way dr, Fort Worth, TX 76177
Owner Occupied Residential Construction Project by unknown general contractor at
William Thorpe 3607 Hallifax Dr., Arlingtion, TX 76013
Commercial Construction Project by unknown general contractor at
5545 Charlestown Dr, Dallas, TX 75230
State / County Construction Project by Darnell Construction at
Commercial Construction Project by THB Construction at
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 0%
2022 - 20%
2021 - 25%