Property Owner / Public Entity
In the last 12 months, Victron Stores, L.P. has worked 3 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
100%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
87125 I-20, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
4311 S Bowen Rd, Arlington, TX 76016
Construction Project by unknown general contractor at
3710 S COOPER ST, Arlington, TX 76015
Commercial Construction Project by CIMA General Contractors Inc at
11121 Hawkins Home Blvd, Benbrook, TX 76126
Commercial Construction Project by SB Construction, LLC. at
7600 Wesley St, Greenville, TX 75402
Commercial Construction Project by GB CONSTRUCTION GROUP, LLC at
Construction Project by unknown general contractor at
2250 e loop 820, Fort Worth, TX 76112
Commercial Construction Project by CIMA General Contractors Inc at
1117 Alta Sierra Dr, Fort Worth, TX 76126
Commercial Construction Project by Blue Hound Construction at
314 E Texas St, Van, TX 75790
Commercial Construction Project by Tavacon at
3100 n us highway 75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Planet Construction at
Construction Project by Benge Texas General Contractors at
Construction Project by Benge Texas General Contractors at
4300 Hwy 91, Denison, TX 75020
Commercial Construction Project by Benge Texas General Contractors at
Commercial Construction Project by unknown general contractor at
3000 W University Dr, Denton, TX 76201
Construction Project by unknown general contractor at
10145 West Fwy, Fort Worth, TX 76108
Construction Project by unknown general contractor at
overlock & harmony way, Red Oak, TX 75154
Commercial Construction Project by S&W Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1400 S Ih 35E, Lancaster, TX 75146
Construction Project by unknown general contractor at
4455 Lovers Ln, Dallas, TX 75209
Construction Project by unknown general contractor at
236 E Spring Valley Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BMG Commercial at
7717 Wesley St, Greenville, TX 75402
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.
2024 - 0%
2022 - 75%
2021 - 53%