Property Owner / Public Entity
In the last 12 months, TRT Old Parkland, 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Clune Construction Company at
4001 Maple Ave Ste 220, Dallas, TX 75219
Commercial Construction Project by HRNCIR Construction LP at
3899 Maple Ave, Dallas, TX 75219
Commercial Construction Project by K2 Construction (TX) at
4001 Maple Ave, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
4143 Maple Ave Ste 300, Dallas, TX 75219
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Brasfield & Gorrie LLC at
4011 Maple Ave, Dallas, TX 75219
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 - 67%
2021 - 50%