Property Owner / Public Entity
In the last 12 months, SL Project Texas LP has worked 5 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%
52%
58%
Unprotected Projects
60%
40%
39%
Reported Slow Payment
40%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
7155 Merchant Ave, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2005-2007 108th St, Grand Prairie, TX 75050
Commercial Construction Project by J. Carrizal General Construction at
12120 rojas dr, El Paso, TX 79936
Commercial Construction Project by Craig Snow Sunrise Commercial at
1850 WESTPARK DR, Grand Prairie, TX 75050
Commercial Construction Project by ElleCo Construction, Inc. at
3236 Garden Brook Dr, Dallas, TX 75234
Commercial Construction Project by The Gordon Highlander Corp at
727 REGAL ROW, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
634 107th St, Arlington, TX 76011
Commercial Construction Project by The Gordon Highlander Corp 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.
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 - 0%
2022 - 50%