Menu

Kore 125 John Carpenter LLC Past Projects and Payment History

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 Monitoring10 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Kore 125 John Carpenter LLC Project and Payment History


  • Last known event: 04/15/2024
  • First known event: 04/12/2023
  • Last known event: 11/08/2023
  • First known event: 10/08/2020

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

    • Last known event: 12/23/2021
    • First known event: 12/23/2021

    Construction Project by unknown general contractor at

    125 E John W Carpenter Fwy Ste 1100, Irving, TX 75039

    • Last known event: 10/14/2021
    • First known event: 10/21/2020

    Construction Project by unknown general contractor at

    5100 N Oconnor Blvd Ste 600, Irving, TX 75039

    • Last known event: 10/13/2021
    • First known event: 10/13/2021

    Construction Project by unknown general contractor at

    5100 N Oconnor Blvd Ste 200, Irving, TX 75039

    • Last known event: 10/13/2021
    • First known event: 10/13/2021

    Commercial Construction Project by Linbeck at

      Construction Project by unknown general contractor at

      125 E John W Carpenter Fwy Fl 7, Irving, TX 75039

      • Last known event: 11/09/2020
      • First known event: 11/09/2020

      Waiting for payment from Kore 125 John Carpenter LLC


      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

      80% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 80%

      Payment Performance Over the Years

      According to available information, 92% of projects in 2023 had no reported payment incidents.

      2023 - 92%

      2022 - 60%

      2021 - 100%