Property Owner / Public Entity
In the last 12 months, Cawley Partners has worked 10 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%
45%
51%
Unprotected Projects
100%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
5501 Headquarters Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
1255 Corporate Dr, Irving, TX 75038
Commercial Construction Project by Scott and Reid General Contractors at
3102 Oak Lawn Ave Ste 725, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
6191 State Hwy 161, Irving, TX 75063
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
forum dr & state hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
16400 Dallas Pkwy, Dallas, TX 75248
Commercial Construction Project by Scott and Reid General Contractors at
Construction Project by unknown general contractor at
1255 Corporate Dr 2, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
6191 N State Hwy 161 Ste 500, Irving, TX 75063
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Cushman & Wakefield at
4909 W Magnolia St, Rogers, AR 72758
Construction Project by unknown general contractor at
1255 Corporate Dr Fl 1, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
5310 Harvest Hill Rd Ste 289, Dallas, TX 75230
Commercial Construction Project by Hill & Wilkinson at
Construction Project by unknown general contractor at
6191 N Hwy 161 500, Irving, TX 75063
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5310 Harvest Hill Rd, Dallas, TX 75230
Commercial Construction Project by The Gordon Highlander Corp at
14555 Dallas Pkwy Ste 350, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5310 Harvest Hill Rd Fl 1, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
2nd floor 229 227 & 135 5310 harvest rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
5445 Legacy Dr, Plano, TX 75024
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 93%
2021 - 100%