Property Owner
In the last 12 months, Villas of Prestonwood Partners LLC 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%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
cedar elm dr marsh ln invalid city verify, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Marsh Ln & Hebron Pkwy, Carrollton, TX 75010
Construction Project by unknown general contractor at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
2953 Lindale Dr, Carrollton, TX 75010
Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
2917 Sheridan Dr, Carrollton, TX 75010
Construction Project by Crimson Building Company at
2964 Sheridan Dr, Carrollton, TX 75010
Construction Project by unknown general contractor at
Cedar Elm Dr, Carrollton, TX 75010
Construction Project by Crimson Building Company at
Construction Project by unknown general contractor at
4261 Mingo Dr, Carrollton, TX 75010
Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
2921 Lindale Dr, Carrollton, TX 75010
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company at
Construction Project by Crimson Building Company 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2021 - 100%