Property Owner / Public Entity
In the last 12 months, Westmount at Summer Cove 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%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by BR Texas General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
11601 S Central Ave, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Buildian Construction Services at
3309 River Park Dr, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
14545 Bammel North Houston Rd, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
14545 Bammel North Houston Rd Apt 257, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by CBRE Group, Inc. at
2340 Forest Ln 5669, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
1750 Corporate Dr, Norcross, GA 30093
Construction Project by Acuity Electric Inc dba AQ Electric at
725 Farm To Market Rd 1959th Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DN Langford Construction Co. at
1790 Corporate Dr, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1865 CORPORATE DR STE 200, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1775 CORPORATE DR STE 135, Norcross, GA 30093
Commercial Construction Project by DN Langford Construction Co. at
1865 CORPORATE DR STE 215, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Terrace Dr, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
1750 Corporate Dr Ste 750, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1780 corporate dr suite 420, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1785 COOPORATE DR STE 600, Norcross, GA 30093
Commercial Construction Project by DN Langford Construction Co. at
1865 Corporate Dr Suite 220, Northcross, GA 30093
Commercial Construction Project by Globus Management Group at
725 Farm To Market Rd 1959, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
1740 CORPORATE DR STE 815, Norcross, GA 30093
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 57%