Property Owner / Public Entity
In the last 12 months, Concord 9690 Forest Lane LLC has worked 4 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%
51%
60%
Unprotected Projects
100%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
9690 Forest Ln Bldg 20, Dallas, TX 75243
Construction Project by unknown general contractor at
9690 Forest Ln Bldg 50, Dallas, TX 75243
Construction Project by unknown general contractor at
9690 Forest Ln Bldg 51, Dallas, TX 75243
Construction Project by unknown general contractor at
9690 Forest Ln Bldg 30, Dallas, TX 75243
Construction Project by Impact Floors of Texas at
Commercial Construction Project by DH Remodel Services at
2975 Leeward Ave, Los Angeles, CA 90005
Commercial Construction Project by unknown general contractor at
233 N Kenmore Ave, Los Angeles, CA 90004
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 50%
2022 - 33%