Property Owner / Public Entity
In the last 12 months, Collin County has worked 57 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
77%
42%
42%
Reported Slow Payment
23%
8%
3%
Projects With Liens
0%
5%
4%
State / County Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
w foster crossing & 286, Anna, TX 75409
Commercial Construction Project by Sedalco Construction Services at
2100 Bloomdale Rd, Mckinney, TX 75071
State / County Construction Project by unknown general contractor at
2845 Weston Rd, Mc Kinney, TX 75070
Commercial Construction Project by BRANDT COMPANIES LLC at
State / County Construction Project by unknown general contractor at
7898 Weston Rd, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
w foster crossing rd us 75, Anna, TX 75409
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
2001 Community Ave, Mckinney, TX 75071
Commercial Construction Project by BRANDT COMPANIES LLC at
4700 Community Ave, Mckinney, TX 75071
Other Construction Project by unknown general contractor at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
4800 Community Ave, Mckinney, TX 75071
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CR 489 GARRETT 469-446-0355, Nevada, TX 75173
Commercial Construction Project by unknown general contractor at
3452 Tx 399 Spur Frisc Celina Campus, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2100 BLOOMDALE RD STE 124, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
4690 COMMUNITY AVE STE 100, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
4300 COMMUNITY AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
4600 COMMUNITY AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
4700 COMMUNITY AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
700B WILMETH RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3452 399th Spur, Mckinney, TX 75069
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 87%
2022 - 78%
2021 - 82%