Property Owner / Public Entity
In the last 12 months, Lincoln Harris Csg has worked 7 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%
45%
51%
Unprotected Projects
100%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
4510 Medical Center Dr Ste 150, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
515 W Mayfield Rd Ste 300, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
4510 Medical Center Dr Ste 110, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1111 Raintree Cir, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1101 Raintree Cir, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
9990 Dallas Pkwy Ste 105, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7300 Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1650 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
5575 Frisco Square Blvd Ste 280, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
515 W Mayfield Rd Ste 100, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
12201 Merit Dr, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
4461 Coit Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
4375 Booth Calloway Rd, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
3140 Horizon Rd Ste 100, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
3900-4001 W 15th St, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
12200 Park Central Dr Ste 240, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
3820 American Dr, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Medical Pkwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13321 N MERIDIAN AVE, Oklahoma City, OK 73120
Commercial Construction Project by unknown general contractor at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%