3010 State Street, LP
Property Owner / Public Entity
3010 State Street, LP Past Projects and Payment History
In the last 12 months, 3010 State Street, LP has worked 2 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
51%
Unprotected Projects
100%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
3010 State Street, LP Project and Payment History
Construction Project by unknown general contractor at
6050 Long Prairie Rd Ste 100, Flower Mound, TX 75028
- Last known event: 04/27/2023
- First known event: 04/27/2023
Construction Project by unknown general contractor at
6060 Long Prairie Rd Ste 500, Flower Mound, TX 75028
- Last known event: 03/06/2023
- First known event: 03/06/2023
Construction Project by unknown general contractor at
6230 Long Prairie Rd Ste 300, Flower Mound, TX 75028
- Last known event: 02/10/2022
- First known event: 02/10/2022
Construction Project by unknown general contractor at
108 W State St, Garland, TX 75040
- Last known event: 09/27/2021
- First known event: 09/27/2021
Waiting for payment from 3010 State Street, 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%