Property Owner / Public Entity
In the last 12 months, PAR Capital-Ennis, LLC 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%
53%
60%
Unprotected Projects
100%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by K2 Construction (TX) at
122 W John W Carpenter Fwy, Irving, TX 75038
Commercial Construction Project by Sanchez Construction at
6000 CAMPUS CIR DR W, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6012 W Campus Circle Dr Ste 288, Irving, TX 75063
Commercial Construction Project by Prism General Contractors at
Commercial Construction Project by Dana Haywood Construction Management at
2201 W Royal Ln Ste 250, Irving, TX 75063
Construction Project by unknown general contractor at
1801 Royal Ln Ste 700, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
16301 Quorum Dr, Addison, TX 75001
Commercial Construction Project by G2 General Contractors / G2 Restoration, LLC at
1575 Heritage Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
450 E John W Carpenter Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
1801 Royal Ln Ste 805, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1801 Royal Ln Ste 805JOB, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
15851 Dallas Pkwy # 24, Addison, TX 75001
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 75%