Property Owner / Public Entity
In the last 12 months, Valley Creek Church (Flower Mound, TX) has worked 1 project. 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
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5800 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project by Tri Star Construction at
201 N Culberson St, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
1305 State Hwy 121, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
2221 S Loop 288, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
2221 S Loop 288 Hwy, Denton, TX 76210
Commercial Construction Project by Supply House at
Commercial Construction Project by unknown general contractor at
gainesvill nw crr of west broadway & n culberson st, Gainesville, TX 27505
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%