Property Owner / Public Entity
In the last 12 months, Kore 125 John Carpenter LLC has worked 10 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%
42%
51%
Unprotected Projects
90%
52%
42%
Reported Slow Payment
10%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by CCI Commercial Construction (TX) at
Commercial Construction Project by CCI Commercial Construction (TX) at
125 E John W Carpenter Fwy Ste 270, Irving, TX 75039
Commercial Construction Project by CCI Commercial Construction (TX) at
219 E Las Colinas Blvd, Irving, TX 75039
Construction Project by unknown general contractor at
125 E John W Carpenter Fwy Ste 1100, Irving, TX 75039
Construction Project by unknown general contractor at
5100 N Oconnor Blvd Ste 600, Irving, TX 75039
Construction Project by unknown general contractor at
5100 N Oconnor Blvd Ste 200, Irving, TX 75039
Commercial Construction Project by Linbeck at
Construction Project by unknown general contractor at
125 E John W Carpenter Fwy Fl 7, Irving, TX 75039
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 60%
2021 - 100%