Property Owner / Public Entity
In the last 12 months, W/J Wilmeth Ridge, LP 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%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2905 CALVIN RD, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
2509 BUCER CT, Mckinney, TX 75071
Residential Construction Project by unknown general contractor at
2708 Calvin Rd, Mckinney, TX 75071
Residential Construction Project by KCK Utility Construction Inc at
SEC OF WILMETH RD CR 161 CR 124, Mckinney, TX 75072
Commercial Construction Project by KCK Utility Construction Inc at
33 232826 96 695540 MCKINNEY, Mckinney, TX 75069
Commercial Construction Project by Thurman Glenn 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 50%