Property Owner / Public Entity
In the last 12 months, Trammell Crow Company (TCC) has worked 85 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%
50%
55%
Unprotected Projects
94%
40%
41%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
19001 Dallas Pkwy, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
890 BRAVO WAY, Prosper, TX 75078
Commercial Construction Project by Arch-Con Corporation at
6518 KINGS GLEN DR, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
14100 John Henry Faulk Dr, Pflugerville, TX 78660
Commercial Construction Project by BBL Building Co at
200 E Bruton Rd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
1500 Deer Park Rd, Decatur, TX 76234
Commercial Construction Project by Moss & Associates dba Moss at
750 TURNER WARNELL RD, Mansfield, TX 76063
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Allied Orion Group at
8120 PRESTON ROAD, Plano, TX 75024
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
73 Pond St, Waltham, MA 02451
Commercial Construction Project by Nations Construction at
1540 Edgefield Dr, Garland, TX 75040
Commercial Construction Project by Nations Construction at
4639 Techniplex Dr, Stafford, TX 77477
Commercial Construction Project by Brownstone Group at
2600 Illinois Ave, Killeen, TX 76543
Commercial Construction Project by Elmington Construction at
9825 Wildhorse Ranch Trl, Manor, TX 78653
Commercial Construction Project by JPI Construction at
3300 Jupiter Rd, Plano, TX 75074
Commercial Construction Project by ML Deer Construction Co at
36502 HEMPSTEAD, Hockley, TX 77083
Commercial Construction Project by Oltmans Construction Co. at
23802 Pine St, Newhall, CA 91321
Commercial Construction Project by ANDRES Construction at
10545 Custer Rd Ste 100, Plano, TX 75025
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Nations Construction at
E KIEST BLVD, Dallas, TX 75216
Commercial Construction Project by Blazer Construction at
4014 Clarblak Ln # 1, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
2014 Aldrich St 4725, Austin, TX 78723
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 83%
2022 - 90%
2021 - 91%