Property Owner / Public Entity
In the last 12 months, Main Event Entertainment Lp has worked 1 project. 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%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
1510 Greshampark Dr, Murfreesboro, TN 37129
Commercial Construction Project by Embree Construction Group at
2601 Presidio Vista Dr, Fort Worth, TX 76177
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
580 CROSS CREEK MALL, Fayetteville, NC 28303
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by unknown general contractor at
3544 Paint Brush Ln, Bedford, TX 76021
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by unknown general contractor at
7600 e 88th st, Kansas City, MO 64138
Commercial Construction Project by unknown general contractor at
11950 S Kansas City Rd, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
4600 S Cochise Ct, Independence, MO 64055
Commercial Construction Project by Tucson Expediting & Development at
Commercial Construction Project by Henthorn Commercial at
6010 Marsha Sharp Fwy, Lubbock, TX 79407
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
2320 north expressway, Brownsville, TX 78526
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by unknown general contractor at
2320 NORTH EXPRESSWAY 7783, Brownsville, TX 78526
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by unknown general contractor at
24820 TOMBALL PKWY, Tomball, TX 77375
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
2420 Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
8545 S Emerald Dr # 013, Tempe, AZ 85284
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by unknown general contractor at
5445 Legacy Dr Ste 400, Plano, TX 75024
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
8545 S Emerald Dr, Tempe, AZ 85284
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 72%
2021 - 96%