Property Owner / Public Entity
In the last 12 months, Village 121 Office LLC has worked 9 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 Ridgemont Commercial Construction at
Commercial Construction Project by I Mac Commercial LLC (TX) at
8261 Belleview Dr Ste 160, Plano, TX 75024
Construction Project by unknown general contractor at
8261 Belleview Dr # 220, Plano, TX 75024
Construction Project by unknown general contractor at
8261 Belleview Dr Ste 150, Plano, TX 75024
Commercial Construction Project by Rockport Construction Group at
8261 Belleview Dr Ste 200, Plano, TX 75024
Commercial Construction Project by The Gordon Highlander Corp at
8261 Belleview Dr Ste 110, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
8261 Belleview Dr Ste 100, Plano, TX 75024
Commercial Construction Project by MAPP at
Commercial Construction Project by K2 Construction (TX) at
8261 Belleview Dr # 200, Plano, TX 75024
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 80%