1601 Elm Holdings LP
Property Owner / Public Entity
1601 Elm Holdings LP Past Projects and Payment History
In the last 12 months, 1601 Elm Holdings LP 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 Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
86%
39%
37%
Reported Slow Payment
14%
6%
2%
Projects With Liens
0%
2%
1%
Payment Performance Summary
Lien History
1601 Elm Holdings LP Project and Payment History
Construction Project by unknown general contractor at
1601 Elm St Ste 1725, Dallas, TX 75201
- Last known event: 09/29/2025
- First known event: 09/29/2025
Commercial Construction Project by J. E. Dunn Construction Group at
- Last known event: 07/02/2025
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
1601 Elm St Ste 4040, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1601 Elm St Ste 4000, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
1601 Elm St Ste 4560, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
1601 Elm St Fl 36, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
1601 Elm St Fl 40, Dallas, TX 75201
Construction Project by WB General Contractors LLC at
- Last known event: 11/14/2019
- First known event: 11/11/2019
Construction Project by WB General Contractors LLC at
Tower Floor 48th Floor 1601 Elm Street, Dallas, TX 75201
- Last known event: 10/21/2019
- First known event: 10/21/2019
Commercial Construction Project by unknown general contractor at
1601 Elm St Ste 2700, Dallas, TX 75201
Construction Project by Wilson Barnes General Contractors at
Tower Floor 48th Floor, Dallas, TX 75201
- Last known event: 10/21/2019
- First known event: 10/21/2019
Commercial Construction Project by unknown general contractor at
1601 Elm St Ste 140, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
1601 Elm St Ste 3110, Dallas, TX 75201
Waiting for payment from 1601 Elm Holdings LP
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 86%
2023 - 22%
2022 - 100%