Conifer Real Estate, Inc.
Property Owner / Public Entity
Conifer Real Estate, Inc. Past Projects and Payment History
In the last 12 months, Conifer Real Estate, Inc. has worked 9 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 Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
60%
Unprotected Projects
100%
38%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Payment Performance Summary
Lien History
Conifer Real Estate, Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
8531 Santa Clara Dr, Dallas, TX 75218
Residential Construction Project by unknown general contractor at
4507 Brookview Dr, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
5314 Wenonah Dr, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
9857 Mixon Dr, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
3760 Juniper Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
185 S White Chapel Blvd, Southlake, TX 76092
- Last known event: 07/10/2023
- First known event: 07/10/2023
Residential Construction Project by unknown general contractor at
406 BLAZING STAR, Horseshoe Bay, TX 78657
Commercial Construction Project by unknown general contractor at
3977 Durango Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3707 S Versailles Ave, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
4163 PARKLANE AVE, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
- Last known event: 06/09/2020
- First known event: 06/09/2020
Waiting for payment from Conifer Real Estate, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%