Property Owner / Public Entity
In the last 12 months, US Energy Square LLC has worked 5 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
60%
41%
40%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4849 Greenville Ave Ste 1480, Dallas, TX 75206
Commercial Construction Project by Scott and Reid General Contractors at
4849 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4925 Greenville Ave Ste 604, Dallas, TX 75206
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
4849 Greenville Ave Ste 1460, Dallas, TX 75206
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Scott and Reid General Contractors at
4925 Greenville Ave Ste 1450, Dallas, TX 75206
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
4849 Greenville Ave 1460, Dallas, TX 75206
Commercial Construction Project by Scott and Reid General Contractors at
4925 Greenville Ave Ste 600, Dallas, TX 75206
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Northgate Construction, Inc. at
Commercial Construction Project by K2 Construction (TX) at
Construction Project by unknown general contractor at
4849 Greenville Ave Ste 1490, Dallas, TX 75206
Construction Project by unknown general contractor at
6688 N Central Expy Ste 500, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4925 Greenville Ave Ste 1400, Dallas, TX 75206
Commercial Construction Project by Northgate Construction, Inc. at
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
4th Floor 5646 MIlton Street, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
925 Greenville Avenue, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8th Floor 6688 N, Dallas, TX 75202
Commercial Construction Project by unknown general contractor 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 29%
2021 - 92%