Property Owner / Public Entity
In the last 12 months, Southern Methodist University (TX) 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%
54%
60%
Unprotected Projects
74%
38%
37%
Reported Slow Payment
18%
6%
2%
Projects With Liens
8%
2%
1%
Commercial Construction Project by unknown general contractor at
Center3050 Dyer Street, Dallas, TX 75205
Commercial Construction Project by Rogers-O'Brien Construction at
3050 Dyer Ct, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
5801 Bush Ave, Dallas, TX 75206
Construction Project by unknown general contractor at
5401 N Central Expy # 305, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3150 Binkley Ave, Dallas, TX 75205
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
3301 Dyer St, Dallas, TX 75275
Commercial Construction Project by unknown general contractor at
3215 Daniel Ave, Dallas, TX 75275
Commercial Construction Project by unknown general contractor at
3020 Daniel Ave, Dallas, TX 75205
Commercial Construction Project by J. E. Dunn Construction Group at
5801 Bush Ave, Dallas, TX 75205
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
3035 Dyer Ct, Dallas, TX 75205
Commercial Construction Project by Rogers-O'Brien Construction at
3004 Smu Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3330 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3300 Dyer St, Dallas, TX 75205
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
5800 Ownby Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3009 Binkley Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
5915 Bishop Blvd, Dallas, TX 75205
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
5809 Bush Ave, Dallas, TX 75205
Commercial Construction Project by Hill & Wilkinson at
6424 Robert S Hyer ln, Dallas, TX 75205
Commercial Construction Project by Hill & Wilkinson at
3200 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
airline rd & university blvd, Dallas, TX 75205
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Swinerton Builders 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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 49% of projects in 2024 had no reported payment incidents.
2025 - 66%
2024 - 49%
2023 - 61%
2022 - 82%