Property Owner / Public Entity
In the last 12 months, Parkland Health & Hospital System has worked 65 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%
53%
60%
Unprotected Projects
95%
39%
37%
Reported Slow Payment
5%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by Azteca Enterprises Inc at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by The Beck Group at
State / County Construction Project by Allied Electronics Inc. at
Commercial Construction Project by unknown general contractor at
801 Conover Dr, Grand Prairie, TX 75051
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
303 E Overton Rd Ste 106, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
8224 Park Ln, Dallas, TX 75231
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
5118 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 N Britain Rd, Irving, TX 75061
Commercial Construction Project by Taurus Commercial Inc. at
5280 Tex Oak Ave, Dallas, TX 75235
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
5207 Tex Oak Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5218 Tex Oak Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 N Westmoreland Rd, Dallas, TX 75211
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 86%
2023 - 98%
2022 - 94%