Property Owner / Public Entity
In the last 12 months, Dallas County (TX) has worked 41 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%
54%
60%
Unprotected Projects
93%
38%
37%
Reported Slow Payment
5%
6%
2%
Projects With Liens
2%
2%
1%
Commercial Construction Project by unknown general contractor at
4403 W Illinois Ave, Dallas, TX 75211
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Commerce Construction Co. at
2600 Lone Star Dr, Dallas, TX 75212
State / County Construction Project by REAL Network Services, Inc. at
2121 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Commerce Construction Co. at
2355 N Stemmons Fwy, Dallas, TX 75207
State / County Construction Project by RESTOCON CORPORATION at
601 W Commerce St, Dallas, TX 75208
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
Commercial Construction Project by unknown general contractor at
600 W Commerce St, Dallas, TX 75208
Commercial Construction Project by Omega Contracting Inc. (TX) at
Construction Project by unknown general contractor at
3030 3030, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
2335 N Stemmons Fwy, Dallas, TX 75207
State / County Construction Project by unknown general contractor at
intersection of broadway & rowlett, Garland, TX 75043
Commercial Construction Project by Phillips/May Corp at
106 W Church St, Grand Prairie, TX 75050
State / County Construction Project by Adolfson & Peterson Construction at
971 Lake June Road, Dallas, TX 75217
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by 2R Construction Services LLC at
3009 Nathan Dr, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
FROM 161 TO BELTLINE, Grand Prairie, TX 75050
State / County Construction Project by Manhattan Construction Group at
State / County Construction Project by Commerce Construction Co. at
State / County Construction Project by unknown general contractor at
1576 E Langdon Rd, Dallas, TX 75241
State / County Construction Project by unknown general contractor at
wildlife parkway pavement and drainage improvements, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
8350 Forest Ln, Dallas, TX 75243
Commercial Construction Project by Tiseo Paving Co at
State / County Construction Project by unknown general contractor at
1347 E Malloy Bridge Rd, Seagoville, TX 75159
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 85%
2023 - 86%
2022 - 62%