Property Owner / Public Entity
In the last 12 months, City of Dallas (TX) has worked 280 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%
44%
50%
Unprotected Projects
66%
43%
43%
Reported Slow Payment
29%
8%
3%
Projects With Liens
5%
5%
4%
Commercial Construction Project by unknown general contractor at
2530 Webb Chapel Ext, Dallas, TX 75220
State / County Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by unknown general contractor at
520 Flora St, Dallas, TX 75201
State / County Construction Project by Douglas Dailey Construction at
VARIOUS LOCATIONS, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
1300 WESTMOUNT AVE, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Highway 75, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
3830 S 26TH AVE, Irving, TX 75038
State / County Construction Project by unknown general contractor at
10100 Log Cabin Rd, Dallas, TX 75253
Commercial Construction Project by Bar Constructors at
1020 Sargent Rd 2559, Dallas, TX 75203
State / County Construction Project by TEGRITY CONTRACTORS, INC at
Construction Project by unknown general contractor at
205 EXECUTIVE DR, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
3112 Canton St, Dallas, TX 75226
State / County Construction Project by Omega Contracting Inc. (TX) at
2000 N Prairie Creek Rd, Dallas, TX 75217
State / County Construction Project by unknown general contractor at
8107 Doran Cir, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
5000 Dolphin Rd, Dallas, TX 75223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by John Burns Construction at
Dallas TX 75216-3244, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Austin Bridge & Road LP at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1995 Chalk Hill Rd, Dallas, TX 75212
Commercial Construction Project by Alta Construction at
Commercial Construction Project by unknown general contractor at
2323 N Jim Miller Rd, Dallas, TX 75227
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 79%
2022 - 78%
2021 - 85%