Menu
Dockside Threading, Inc. Logo
Is this your Company?

Dockside Threading, Inc.

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersDockside Threading, Inc.Project History

Dockside Threading, Inc. Past Projects and Payment History

In the last 12 months, Dockside Threading, Inc. has worked 3 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 Monitoring3 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

100%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

7%

4%

Payment Performance Summary

Lien History
20240
20230
20222
20211
20201
Dockside Threading, Inc. has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Texas2
  • Florida1
Of the 4 liens filed, Dockside Threading, Inc. has 3 active liens including 2 in Texas.
Lien Value
50%
0 - 50k
25%
50 - 250k
25%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas3
  • Florida1
Of all 4 liens filed in recent years, 3 were in Texas and 1 was in Florida.

Dockside Threading, Inc. Project and Payment History

Construction Project by unknown general contractor at

5449 Bear Ln, Corpus Christi, TX 78405

  • Last known event: 03/17/2023
  • First known event: 03/17/2023

Construction Project by unknown general contractor at

820 S Alma Dr Ste 130, Allen, TX 75013

  • Last known event: 03/23/2023
  • First known event: 03/23/2023

Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at

1111 W Ledbetter Dr, Dallas, TX 75224

  • Last known event: 04/22/2022
  • First known event: 06/18/2020
1 Active Lien 

Construction Project by unknown general contractor at

6101 S Collins St, Arlington, TX 76018

  • Last known event: 03/04/2022
  • First known event: 04/29/2021

Construction Project by Z Constructors Nationwide LLC dba Z Constructors at

1111 W Ledbetter Dr 1123, Dallas, TX 75224

  • Last known event: 02/15/2022
  • First known event: 02/15/2022
1 Active Lien 

Construction Project by unknown general contractor at

1111 W Ledbetter Dr Ste 550, Dallas, TX 75224

  • Last known event: 06/15/2020
  • First known event: 06/15/2020

Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at

Ledbetter dr Polk St, Dallas, TX 75224

  • Last known event: 11/12/2021
  • First known event: 08/13/2021

Construction Project by unknown general contractor at

425 19th St E, Panama City, FL 32405

  • Last known event: 07/27/2020
  • First known event: 07/27/2020
1 Active Lien 

Commercial Construction Project by unknown general contractor at

571 Spencer Ln, San Antonio, TX 78201

    Commercial Construction Project by unknown general contractor at

    8004 indiana ave, Lubbock, TX 79423

      Commercial Construction Project by unknown general contractor at

      5449 Bear Ln Ste 318, Corpus Christi, TX 78405

      • Last known event: 07/14/2018
      • First known event: 07/14/2018

      Commercial Construction Project by unknown general contractor at

      9310 E R L Thornton Fwy, Dallas, TX 75228

        Waiting for payment from Dockside Threading, 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 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 33%

        2021 - 79%

        General Contractors they work with

        Subcontractors they work with

        Suppliers they work with