Property Owner / Public Entity
In the last 12 months, Walnut Hill Phase 1 LP has worked 1 project. 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%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
7825 Firefall Way Ste 140, Dallas, TX 75230
Commercial Construction Project by Commercial Interiors (TX) at
7859 Walnut Hill Ln Ste 310, Dallas, TX 75230
Commercial Construction Project by Dorado Enterprises at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7865 Firefall Way, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7825 Firefall Way, Dallas, TX 75230
Commercial Construction Project by ESA Construction Inc. at
Commercial Construction Project by unknown general contractor at
7825 Firefall Way Ste 160, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Core Construction Services Il at
9830 N Central Expy Ste 400, Dallas, TX 75231
Commercial Construction Project by Greenstreet Inc. at
7859 Walnut Hill Ln # 105, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
7859 Walnut Hill Ln Ste 300, Dallas, TX 75230
Commercial Construction Project by Greenstreet Inc. at
7859 walnut hl ln unit 105, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
STONE CANYON AND MEADOW RD DALLAS CONDUIT ALLEN 817-805-5527, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
7325 FIREFALL WAY 180, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
7733 Fire Fall Way, Dallas, TX 75230
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10210 N Central Expy Ste 300, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
SUITE 325 7859 WALNUT HILL LANE JIM 361 649 4942, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
PRESTON HOLLOW VILLAGE JAY, Dallas, TX 75231
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by ESA Construction Inc. at
7859 Walnut Hill Ln Ste 330, Dallas, TX 75230
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 63%
2021 - 67%