Property Owner / Public Entity
In the last 12 months, BOP Park Forest LLC has worked 1 project. 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%
45%
51%
Unprotected Projects
0%
42%
42%
Reported Slow Payment
100%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Commercial Construction Group at
3530 Forest Ln, Dallas, TX 75230
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
3220 Forest Ln, Dallas, TX 75234
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 27%