Property Owner / Public Entity
In the last 12 months, Turtle Creek Property Owner I, LP has worked 7 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%
49%
55%
Unprotected Projects
28%
41%
40%
Reported Slow Payment
29%
7%
2%
Projects With Liens
43%
3%
3%
Commercial Construction Project by unknown general contractor at
3102 Oak Lawn Ave Ste 375, Dallas, TX 75219
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
3102 Oak Lawn Ave Ste 210, Dallas, TX 75219
Commercial Construction Project by I Mac Commercial LLC (TX) at
3102 oak lawn avenue ste 410, Dallas, TX 75067
Commercial Construction Project by unknown general contractor at
3102 Oak Lawn Ave 7072, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3102 Oak Lawn Ave Ste 144, Dallas, TX 75219
Construction Project by unknown general contractor at
3102 Oak Lawn Ave Ste 600, 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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 50%
2021 - 100%