Criswell College
Property Owner / Public Entity
Criswell College Past Projects and Payment History
In the last 12 months, Criswell College has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
51%
Unprotected Projects
0%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Criswell College Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 03/15/2021
- First known event: 09/15/2020
Commercial Construction Project by unknown general contractor at
blk b 778 lts 1-2 & 3, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
4020 Junius St 7486, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
- Last known event: 06/15/2022
- First known event: 03/13/2020
Commercial Construction Project by unknown general contractor at
swc n haskell ave & bird st, Dallas, TX 72015
Commercial Construction Project by unknown general contractor at
BUILDERS FIRSTSOURCE HLDS INC DALLAS FL 75201, Jacksonville, FL 75201
Commercial Construction Project by unknown general contractor at
Criswell College Swc N. Haskell Ave & Bird St, Dallas, TX 75246
Commercial Construction Project by Supply House at
450 albury court, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 02/14/2020
- First known event: 02/14/2020
Commercial Construction Project by unknown general contractor at
Waiting for payment from Criswell College
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, there were no reported projects in 2023.
2021 - 50%