Property Owner / Public Entity
In the last 12 months, 1000 Louisiana Lp has worked 9 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%
49%
55%
Unprotected Projects
67%
41%
40%
Reported Slow Payment
22%
7%
2%
Projects With Liens
11%
3%
3%
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Rand Construction Corp. at
1000 Louisiana St 19, Houston, TX 77002
Commercial Construction Project by Clune Construction Company at
1000 Louisiana St Ste 2800, Houston, TX 77002
Construction Project by unknown general contractor at
1000 louisiana st ste 6800, Houston, TX 77002
Construction Project by unknown general contractor at
1000 Louisiana St Ste 200, Houston, TX 77002
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Sage Commercial Group at
1000 Louisiana St Ste 1401, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1000 Louisiana St Ste 250, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1000 Louisiana St Ste 5250, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1000 Louisiana St 37, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1000 Louisiana Level 64, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1000 Louisiana St Ste 6925, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1000 Louisiana St 2486, Houston, TX 77002
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1000 Louisiana St 38, Houston, TX 77002
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 83%
2022 - 75%
2021 - 76%