Property Owner / Public Entity
In the last 12 months, 600 Travis Owner LLC has worked 11 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%
55%
Unprotected Projects
91%
51%
41%
Reported Slow Payment
9%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rand Construction Corp. at
600 Travis St 48, Houston, TX 77002
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
600 Travis St 71, Houston, TX 77002
Commercial Construction Project by Rand Construction Corp. at
600 Travis St 48, Houston, TX 77002
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Rand Construction Corp. at
600 Travis St Ste 6550, Houston, TX 77002
Construction Project by HITT Contracting Inc. at
600 Travis St 74, Houston, TX 77002
Commercial Construction Project by Structure Tone Southwest at
600 Travis St, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
600 Travis St 49, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
600 Travis St Ste 5400, 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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 20%
2022 - 67%
2021 - 69%