Property Owner / Public Entity
In the last 12 months, Victron Energy, Inc has worked 0 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
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4311 S Bowen Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
1069 N Preston Rd, Prosper, TX 75078
Commercial Construction Project by Cooper General Contractors at
360 N, Grand Prairie, TX 75052
Commercial Construction Project by Buffalo Construction at
4750 S I-45, Corsicana, TX 75110
Construction Project by unknown general contractor at
Commercial Construction Project by Blue Hound Construction at
Commercial Construction Project by Patriot Development Group LLC at
Commercial Construction Project by Shakur Construction LLC at
N State Hwy 91, Denison, TX 75020
Construction Project by E.A.G. Concrete & Construction at
4300 W Hwy 91, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
1001 northwest hwy, Grapevine, TX 76051
Commercial Construction Project by CIMA General Contractors Inc at
hawkins home boulevard & benbrook blvd, Fort Worth, TX 76126
Commercial Construction Project by E.A.G. Concrete & Construction at
Commercial Construction Project by Benge Texas General Contractors at
sec state hwy 91 & us hwy 75, Denison, TX 75020
Commercial Construction Project by Triangle DJ Contractors LLC at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
overlock & harmony way, Red Oak, TX 75154
Construction Project by unknown general contractor at
Harmony Way, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2211 Plainview Rd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
HWY 148 US 287, Henrietta, TX 76365
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 67%
2021 - 83%