SL4 DFW Industrial LP
Property Owner / Public Entity
SL4 DFW Industrial LP Past Projects and Payment History
In the last 12 months, SL4 DFW Industrial LP has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
51%
Unprotected Projects
0%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
SL4 DFW Industrial LP Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 01/15/2020
- First known event: 10/15/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1211 REGAL ROW, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
7901 AMVASSADOR ROW, Dallas, TX 75247
Commercial Construction Project by The Gordon Highlander Corp at
- Last known event: 08/14/2020
- First known event: 08/14/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15050 FRYE RD, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
727 REGAL ROW, Dallas, TX 75247
Commercial Construction Project by Levalds Technical Coordination Group at
1850 Westpark Dr Ste 200, Grand Prairie, TX 75050
Commercial Construction Project by FPF Construction at
4811 Lakawana St 4811, Dallas, TX 75247
Commercial Construction Project by Craig Snow Sunrise Commercial at
850 WESTPARK WAY, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1850 WESTPARK DR, Grand Prairie, TX 75050
Waiting for payment from SL4 DFW Industrial LP
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%