Property Owner / Public Entity
In the last 12 months, Woodmont Lone Tree Academy has worked 9 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
22%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
78%
3%
3%
Construction Project by unknown general contractor at
1023 W 55TH ST, Countryside, IL 60525
Construction Project by unknown general contractor at
1774 Ripps Kreusler Rd, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
17744 Ripps Kreusler, Schertz, TX 78154
Construction Project by G Building and Development at
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
9937 Blue Mound Rd 6373, Fort Worth, TX 76131
Construction Project by unknown general contractor at
7255 Canyon Falls Drive, Northlake, TX 75001
Construction Project by unknown general contractor at
7255 Canyon Falls Drive, Northlake, TX 6226
Commercial Construction Project by Builditect at
Construction Project by unknown general contractor at
1659 W Henderson St, Cleburne, TX 76033
Commercial Construction Project by G Building and Development at
Commercial Construction Project by unknown general contractor at
1411 N Belt Line Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1661 W Henderson St C, Cleburne, TX 76033
Commercial Construction Project by Lakeside Commercial Builders at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2130 SW Wanamaker Rd Ste 170, Topeka, KS 66614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Construction Project by unknown general contractor at
1661 W Henderson St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
hwy 80 & pines road, Shreveport, LA 71119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parmer Construction Co. at
Commercial Construction Project by Cooper General Contractors at
Residential Construction Project by Dailey Company Inc. at
620 Harvey Rd, College Station, TX 77840
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 14% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 14%
2022 - 56%
2021 - 86%