Property Owner / Public Entity
In the last 12 months, Weatherford College (TX) has worked 7 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
71%
41%
41%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by Ykk Ap at
State / County Construction Project by Imperial Construction (TX) at
400 College Park Dr, Weatherford, TX 76086
State / County Construction Project by unknown general contractor at
1400 TEXAS STREET, Weatherford, TX 76086
Commercial Construction Project by Imperial Construction (TX) at
401 College Park Dr, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
401 College Park Dr 4203, Weatherford, TX 76086
State / County Construction Project by unknown general contractor at
398 College Park Dr, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
700 E Park Ave, Weatherford, TX 76086
State / County Construction Project by Imperial Construction (TX) at
college park dr & e park ave, Weatherford, TX 76086
Commercial Construction Project by Ykk Ap at
2606 S Main St, Weatherford, TX 76087
State / County Construction Project by Imperial Construction (TX) at
225 College Ave, Weatherford, TX 76086
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by Imperial Construction (TX) at
225 COLLEGE PARK DR INVALID CITY VERIFY CITY, Mineral Wells, TX 76068
Commercial Construction Project by unknown general contractor at
5180 HWY 380, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
225 College Park Dr 1163, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
225 College Park Dr 6281, Weatherford, TX 76086
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 67%
2021 - 83%