Property Owner / Public Entity
In the last 12 months, Texas Health Resources has worked 280 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
96%
42%
42%
Reported Slow Payment
3%
8%
3%
Projects With Liens
1%
5%
4%
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
1325 Pennsylvania Ave Ste 510, Fort Worth, TX 76104
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
608 N Key Ave, Lampasas, TX 76550
Commercial Construction Project by DPR Construction at
3000 N I 35, Denton, TX 76201
Construction Project by unknown general contractor at
6130 W Parker Rd Ste 410, Plano, TX 75093
Commercial Construction Project by Rockport Construction Group at
1105 N Central Expy Ste 120, Allen, TX 75013
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
2401 Westport Pkwy, Fort Worth, TX 76177
Commercial Construction Project by Skiles Group at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
612 E Lamar Blvd, Arlington, TX 76011
Commercial Construction Project by Austin Commercial LP at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6320 W Parker Rd, Plano, TX 75093
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
2750 SW Wilshire Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
612 E Lamar Blvd Ste 600, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2717 tibbets dr, Bedford, TX 76022
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 85%
2022 - 82%
2021 - 93%