Property Owner / Public Entity
In the last 12 months, 401 Franklin Street LTD 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
50%
40%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Higbie Ventures LP at
401 Franklin St Ste 2900, Houston, TX 77201
Commercial Construction Project by Corvus Construction at
401 Franklin St # 2555, Houston, TX 77253
Commercial Construction Project by Corvus Construction at
401 Franklin St Ste 2555, Houston, TX 77253
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
410 Franklin St, Houston, TX 77201
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
10405 Katy Fwy Ste 120, Houston, TX 77024
Commercial Construction Project by Burton Construction at
1211 Rankin Rd 787, Houston, TX 77073
Construction Project by unknown general contractor at
401 Franklin St 3499, Houston, TX 77253
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
701 Franklin St, Houston, TX 77002
Construction Project by unknown general contractor at
401 Franklin St 1599, Houston, TX 77253
Construction Project by unknown general contractor at
401 Franklin St 1400, Houston, TX 77253
Construction Project by unknown general contractor at
401 Franklin St Fl 1, Houston, TX 77253
State / County Construction Project by Burton Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
410 Franklin Street, Houston, TX 77253
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2024 - 50%
2022 - 62%
2021 - 38%