Property Owner / Public Entity
In the last 12 months, 99 Eastern Village LLC 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Patriot Commercial Construction at
24720 Morton Ranch Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
4936 Waterview Town Center Drive, Richmond, TX 77407
Commercial Construction Project by Patriot Commercial Construction at
4804 Waterview Town ctr Dr, Richmond, TX 77407
Commercial Construction Project by Patriot Commercial Construction at
4836 Waterview Town Center Dr, Richmond, TX 77407
Commercial Construction Project by Patriot Commercial Construction at
Commercial Construction Project by Patriot Commercial Construction at
4818 WATERVIEW TOWN CENTER DRI, Richmond, TX 77407
Commercial Construction Project by Patriot Commercial Construction at
Commercial Construction Project by Patriot Commercial Construction at
19320 W Bellfort St, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
4808 Waterview Town Center Dr Ste 400, Richmond, TX 77407
Commercial Construction Project by Med-Tech Construction Inc at
Commercial Construction Project by Patriot Commercial Construction at
Commercial Construction Project by Med-Tech Construction Inc at
4808 Waterview Town Cntr, Richmond, TX 77407
Commercial Construction Project by Sundance Construction (TX) at
Construction Project by unknown general contractor at
4828 Waterview Town Center Dr Ste 900, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maxx Builders at
4828 WATERVIEW TOWN CENTER SUITE 700, Richmond, TX 77407
Commercial Construction Project by Sundance Construction (TX) at
4818 & 4828 waterview town centerdr, Richmond, TX 77406
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%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 50%
2021 - 40%