Property Owner / Public Entity
In the last 12 months, RB Land 2, LLC has worked 2 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
0%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
2%
1%
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by BCCM Construction Group at
3209 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by Whiting-Turner at
3450 Camp Wisdom Rd, Dallas, TX 75237
Construction Project by unknown general contractor at
2984 W Wheatland Rd Ste D, Dallas, TX 75237
Commercial Construction Project by Whiting-Turner 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.
According to available information, 40% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 40%
2022 - 60%