Property Owner / Public Entity
In the last 12 months, MLRP Park West Commerce Center LLC has worked 20 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%
37%
60%
Unprotected Projects
25%
60%
37%
Reported Slow Payment
60%
2%
2%
Projects With Liens
15%
1%
1%
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
7100 S Madison St, Willowbrook, IL 60527
Construction Project by unknown general contractor at
500 Bond St, Lincolnshire, IL 60069
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
15901 W 147th St, Lockport, IL 60491
Construction Project by unknown general contractor at
14555 S Gougar Rd Unit 300, Lockport, IL 60491
Commercial Construction Project by unknown general contractor at
southwestern blvd & s belt line rd, Coppell, TX 75019
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Greater Dallas Development LLC at
177 Southwestern Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
518 Wrangler Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
300 Southwestern Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
508 Wrangler Dr Bldg 3, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
440 Wrangler Dr Ste 300, Coppell, TX 75019
Commercial Construction Project by The Beck Group at
508 Wrangler Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1150 Enterprise Dr, Coppell, TX 75019
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.
10% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 10%
According to available information, 76% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 76%
2023 - 67%
2022 - 11%