Property Owner / Public Entity
In the last 12 months, Willow Commerce Owner, LLC 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%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
71%
7%
2%
Projects With Liens
29%
3%
3%
Commercial Construction Project by Guardian Construction at
149 Mary Lou Dr, Willow Park, TX 76087
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
4003 Commerce St, Dallas, TX 75226
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Brasfield & Gorrie LLC at
120 Jimma Dr, Weatherford, TX 76087
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
3800 Willow St, Dallas, TX 75226
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
blk 8/815 pt abd st & all of blk acs 1 3208, Dallas, TX 75226
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
2024 - 60%
2022 - 60%
2021 - 100%