Medallion Center Partners, LP
Property Owner / Public Entity
Medallion Center Partners, LP Past Projects and Payment History
In the last 12 months, Medallion Center Partners, 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
100%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Payment Performance Summary
Lien History
Medallion Center Partners, LP Project and Payment History
Residential Construction Project by unknown general contractor at
6464 E Northwest Hwy Ste 326, Dallas, TX 75214
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
6464 E Northwest Hwy, Dallas, TX 75225
Commercial Construction Project by CoDel Inc at
- Last known event: 03/24/2021
- First known event: 03/24/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2022
- First known event: 11/15/2022
Construction Project by unknown general contractor at
- Last known event: 09/04/2020
- First known event: 09/04/2020
Construction Project by unknown general contractor at
6464 E Northwest Hwy Ste 335, Dallas, TX 75214
- Last known event: 12/28/2020
- First known event: 12/28/2020
Construction Project by unknown general contractor at
6464 E Northwest Hwy Ste 510, Dallas, TX 75214
- Last known event: 05/12/2020
- First known event: 05/12/2020
Commercial Construction Project by unknown general contractor at
5750 Skillman St, Dallas, TX 75206
Commercial Construction Project by CVS Pharmacy at
northwest hwy & abrams rd, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
6474 NORTHWEST HWY, Dallas, TX 75231
Waiting for payment from Medallion Center Partners, LP
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 50%