Property Owner / Public Entity
In the last 12 months, 739 Independence 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%
32%
55%
Unprotected Projects
0%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
625 INDEPENDENCE PKWY BLDG B, Deer Park, TX 77536
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by E.E. Reed Construction, LP at
Construction Project by Arch-Con Corporation at
739 Independence Parkway South, Deer Park, TX 77536
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP at
1155 Independence Pkwy, La Porte, TX 77571
Construction Project by unknown general contractor at
1155 Independence Pkwy 100, Deer Park, TX 77536
Construction Project by unknown general contractor at
625 Independence Pkwy S 100, Deer Park, TX 77536
Commercial Construction Project by Corvus Construction at
645 INDEPENDENCE PKWY 100, La Porte, TX 77051
Commercial Construction Project by Corvus Construction at
645 Independence pkwy Bldg A, La Porte, TX 77571
Commercial Construction Project by Corvus Construction at
625 INDEPENDENCE PKWY 100 INVALID CITY VERIFY CITY, La Porte, TX 77571
Commercial Construction Project by Arch Construction at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
739 INDEPENDENCE PKWYJOB 19-656, Deer Park, TX 77536
Commercial Construction Project by Arch-Con Corporation at
7391 Independence Pkwy, Deer Park, TX 77536
Commercial Construction Project by Arch-Con Corporation 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2021 - 58%