Property Owner / Public Entity
In the last 12 months, The Realty Associates Fund Viii has worked 16 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%
38%
60%
Unprotected Projects
94%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
6%
1%
1%
Commercial Construction Project by Interstruct Inc at
Construction Project by unknown general contractor at
2627 Market St, Garland, TX 75041
Construction Project by unknown general contractor at
2701 Market St, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
2745 Market St, Garland, TX 75041
Construction Project by unknown general contractor at
15-19 BROAD ST, Boston, MA 02109
Commercial Construction Project by unknown general contractor at
6337 COUNTRY RD 579 UNIT 101, Seffner, FL 33584
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2805 Market St, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
2791 Macarthur Blvd Ste 300, Lewisville, TX 75067
Construction Project by unknown general contractor at
6337 County Road 579 Unit 101, Seffner, FL 33584
Commercial Construction Project by Norm Wilson & Sons Inc. at
Commercial Construction Project by Sunland Asphalt & Construction Inc at
20 S 69TH AVE, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ElleCo Construction, Inc. at
2155 W I-20, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
1637 W 31st Pl, Hialeah, FL 33012
Commercial Construction Project by Reliance Build Inc (AZ) at
3710 E University Dr, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
22200 n 7th st, Phoenix, AZ 85024
Construction Project by unknown general contractor at
2501 W Phelps Rd, Phoenix, AZ 85023
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Marquis Construction at
14321 Corporate Dr, Garden Grove, CA 92843
Commercial Construction Project by unknown general contractor at
2791 MACARTHUR BLVD, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
24640 town ctr dr, Valencia, CA 91355
Construction Project by unknown general contractor at
2791 Macarthur Blvd Bldg 1, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
1923 Meridian St, Arlington, TX 76011
Commercial Construction Project by TEPCON Construction Inc at
4409 E Baseline Rd, Phoenix, AZ 85042
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 89%
2023 - 91%
2022 - 96%