Property Owner / Public Entity
In the last 12 months, 249 Industrial Business Park LLC has worked 0 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
100%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Corvus Construction at
16225 Tomball Pkwy B 250, Houston, TX 77064
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
16275 Tomball Pkwy Ste 300, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
16225 Tomball Pkwy Bldg 2, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16225 Tomball Pkwy Bldg B, Houston, TX 77064
Commercial Construction Project by Alston Construction Company, Inc. at
16225 Tomball Pkwy, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
16225 & 16275 tomball pkwy, Houston, TX 77069
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16245-1/2 16275-1/2 TOMBALL PKWY, Houston, TX 77064
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 88%