Property Owner / Public Entity
In the last 12 months, Varidesk 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Structure Tone at
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
901 W Walnut Hill Ln 536579, Irving, TX 75038
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1900 W Kirkwood Blvd Unit 2300B, Southlake, TX 76092
Construction Project by unknown general contractor at
1900 W Kirkwood Blvd Unit 2400B, Southlake, TX 76092
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by The Lakes Premier Custom Homes at
1900 W Kirkwood Blvd Ste 300B, Southlake, TX 76092
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by Adolfson & Peterson Construction at
121 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by Team Contractors (TX) at
901 W Walnut Hill Ln Fl 1, Irving, TX 75038
Construction Project by unknown general contractor at
901 W Walnut Hill Ln 150C, Irving, TX 75038
Construction Project by unknown general contractor at
901 W Walnut Hill Ln 250C, Irving, TX 75038
Construction Project by unknown general contractor at
901 W Walnut Hill Ln 350C, Irving, TX 75038
Commercial Construction Project by Structure Tone at
VARISPACE 901 W. WLANUT HILL LANE, Irving, TX 75038
Commercial Construction Project by Structure Tone Southwest at
COMMERCE STREET RENFRO STREET ELLISON STREET ELDRED ST, Burleson Tx, TX 00000
Commercial Construction Project by Structure Tone Southwest at
901 West Walnut hl ln, Philip, TX
Commercial Construction Project by Structure Tone Southwest at
901 W.Walnut Hill Ln, Irving, TX 75038
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 75%
2021 - 80%