Property Owner / Public Entity
In the last 12 months, St. Mark's School of Texas has worked 13 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
77%
42%
42%
Reported Slow Payment
23%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
603 W, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
McDermott- Green Physical Science Center; Lot 1, City Of Dallas, TX 75230
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%