Property Owner / Public Entity
In the last 12 months, Welker Properties has worked 2 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%
Residential Construction Project by unknown general contractor at
33118 Farm To Market Rd 85, Seven Points, TX 75143
Residential Construction Project by unknown general contractor at
2908 Hawthorne Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
5165 COUNTY ROAD 2013, Glen Rose, TX 76043
Construction Project by unknown general contractor at
2900 2912 2916 hawthorne ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4688 Rockaway Dr, Dallas, TX 75214
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.
2024 - 100%
2022 - 100%