Property Owner / Public Entity
In the last 12 months, Urban Logistics Realty has worked 2 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Resource Commercial Construction (TX) at
1475 Republic Pkwy Ste 100, Mesquite, TX 75150
Commercial Construction Project by Resource Commercial Construction (TX) at
155 N I35 E, Denton, TX 75254
Commercial Construction Project by MYCON General Contractors, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
155 N I 35 E 119, Denton, TX 76226
Commercial Construction Project by MYCON General Contractors, Inc. at
2807 E Scyene Rd, Mesquite, TX 75181
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
i 35 east & us 377, Denton, TX 76201
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
Construction Project by MYCON General Contractors, Inc. at
1201 1650 Republic Pkwy, Dallas, TX 75254
Commercial Construction Project by Ridgemont Commercial Construction at
Construction Project by unknown general contractor at
1475 Republic Pkwy Ste 200, Mesquite, TX 75150
Construction Project by MYCON General Contractors, Inc. at
1650 Republic Pkwy, Dallas, TX 75254
Commercial Construction Project by MYCON General Contractors, Inc. at
146 Texas St 30, Mesquite, TX 75149
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by MYCON General Contractors, Inc. at
Construction Project by MYCON General Contractors, Inc. at
Republic St, Dallas, TX 75208
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, 17% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 17%
2022 - 56%
2021 - 40%