1301 Fannin Owner LP
Property Owner
1301 Fannin Owner LP Past Projects and Payment History
In the last 12 months, 1301 Fannin Owner LP 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%
29%
55%
Unprotected Projects
50%
66%
40%
Reported Slow Payment
50%
3%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
1301 Fannin Owner LP Project and Payment History
Commercial Construction Project by O'Donnell/Snider Construction at
- Last known event: 05/15/2024
- First known event: 02/14/2020
Commercial Construction Project by unknown general contractor at
1301 Fannin St 7, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1301 Fannin St 7, Houston, TX 77002
Construction Project by unknown general contractor at
1301 Fannin St 1080, Houston, TX 77002
- Last known event: 11/04/2020
- First known event: 11/04/2020
Construction Project by unknown general contractor at
1301 Fannin St 755, Houston, TX 77002
- Last known event: 05/19/2020
- First known event: 05/13/2020
Construction Project by unknown general contractor at
1301 Fannin St Ste 2140, Houston, TX 77002
- Last known event: 01/29/2020
- First known event: 01/29/2020
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
1301 Fannin St 24, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by O'Donnell/Snider Construction at
1301 Fannin St 18, Houston, TX 77002
Commercial Construction Project by O'Donnell/Snider Construction at
1301 Fannin St Fl 20, Houston, TX 77002
- Last known event: 01/16/2019
- First known event: 01/16/2019
Commercial Construction Project by O'Donnell/Snider Construction at
1301 Fannin St 18, Houston, TX 77002
Waiting for payment from 1301 Fannin Owner LP
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 67%
2021 - 91%