Property Owner / Public Entity
In the last 12 months, Worth Ross Management Company Inc. has worked 4 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%
35%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
1717 Arts Plz, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
800 W 5th St, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 WEST AVE APT 2205, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4144 N Central Expy Ste 580, Dallas, TX 75204
Residential Construction Project by unknown general contractor at
1505 Elm St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
610 Via Ravello, Irving, TX 75039
Construction Project by Pro-Craft General Contractors at
5565 Preston Oaks Rd Apt 149, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1901 Wickshire Ln, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
3401 Lee Pkwy, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4240 Prescott Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
6631 Via Positano, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
555 Via Amalfi, Irving, TX 75039
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 0%