Property Owner / Public Entity
In the last 12 months, Billingsley Company has worked 53 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%
54%
60%
Unprotected Projects
89%
38%
37%
Reported Slow Payment
9%
6%
2%
Projects With Liens
2%
2%
1%
Construction Project by unknown general contractor at
3350 Olympus Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by unknown general contractor at
1717 Arts Plz, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Horizons Parkway Midway Road, Carrollton, TX 75287
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ridgemont Commercial Construction at
nwc coit rd & george bush turnpike 190, Plano, TX 75252
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2900 Ranch Trl, Irving, TX 75063
Commercial Construction Project by Colt Builders Inc. (NM) at
3885 Midway Road, Carrollton, TX 75007
State / County Construction Project by unknown general contractor at
1602 Belt Line Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
2200 Luna Rd, Carrollton, TX 75006
Construction Project by unknown general contractor at
3333 W University Dr Ste 2101, Denton, TX 76207
Construction Project by unknown general contractor at
1722 Routh St Ste 730, Dallas, TX 75201
Construction Project by unknown general contractor at
1722 Routh St # 960, Dallas, TX 75201
Construction Project by unknown general contractor at
1722 Routh St # 1200, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
3001 Olympus Blvd Ste 130, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
9001 Cypress Waters Blvd, Coppell, TX 75019
Commercial Construction Project by Billingsley Residential at
Commercial Construction Project by Ridgemont Commercial Construction at
841 lennox dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
5855 WINDHAVEN PKWY, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
7753 WINDHAVEN PKWY, Carrollton, TX 75010
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
790 Waverly Dr Unit Bldg 2, Allen, TX 75013
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 69% of projects in 2024 had no reported payment incidents.
2025 - 61%
2024 - 69%
2023 - 61%
2022 - 60%