Menu

The Potter's House of Dallas Inc.

Property Owner / Public Entity

The Potter's House of Dallas Inc. Past Projects and Payment History

In the last 12 months, The Potter's House of Dallas Inc. has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

50%

8%

3%

Projects With Liens

50%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20221

20210
20200
The Potter's House of Dallas Inc. has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, The Potter's House of Dallas Inc. has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

The Potter's House of Dallas Inc. Project and Payment History


Commercial Construction Project by Balfour Beatty at

3635 Dan Morton Dr, Dallas, TX 75236

  • Last known event: 03/15/2024
  • First known event: 03/15/2024

Commercial Construction Project by Turner Construction at

  • Last known event: 04/17/2023
  • First known event: 04/25/2018
2 Active Liens 

Construction Project by unknown general contractor at

1270 Woodhaven Blvd, Fort Worth, TX 76112

  • Last known event: 10/21/2021
  • First known event: 10/21/2021

Commercial Construction Project by unknown general contractor at

3303 Potters House Way, Dallas, TX 75236

  • Last known event: 10/09/2020
  • First known event: 10/09/2020

Commercial Construction Project by Turner Construction at

6777 W Keist Blvd, Dallas, TX 75236

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Waiting for payment from The Potter's House of Dallas Inc.


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

50% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 50%

Payment Performance Over the Years

According to available information, 50% of projects in 2023 had no reported payment incidents.

2023 - 50%

2022 - 60%

2021 - 100%

Suppliers they work with