Property Owner / Public Entity
In the last 12 months, Southern Methodist University (TX) has worked 78 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%
45%
51%
Unprotected Projects
64%
42%
42%
Reported Slow Payment
32%
8%
3%
Projects With Liens
4%
5%
4%
Commercial Construction Project by J. E. Dunn Construction Group at
5800 Ownby Dr, Dallas, TX 75205
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by MAPP at
Commercial Construction Project by ECbuild at
3305 Dyer St, Dallas, TX 75275
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by ECbuild at
Commercial Construction Project by Bear Creek Construction (MN) at
6004 Hillcrest Ave, Dallas, TX 75205
Commercial Construction Project by BRANDT COMPANIES LLC at
6020 Hillcrest Avenue, Dallas, TX 75205
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
5808 Hillcrest Avenue, Dallas, TX 75205
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
5809 Bush Ave, Dallas, TX 75275
Commercial Construction Project by The Christman Company at
3145 Dyer St, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6185 Airline Rd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
PO Box 750510, Dallas, TX 75275
Commercial Construction Project by iConstruct Inc. at
Commercial Construction Project by unknown general contractor at
6000 Bishop Blvd, Dallas, TX 75205
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
3200 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Dyer St, Dallas, TX 75205
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 18%
2023 - 60%
2022 - 82%
2021 - 88%