Property Owner / Public Entity
In the last 12 months, Amelang Partners Inc has worked 4 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
25%
40%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
25%
3%
2%
Commercial Construction Project by The Trevino Group Inc at
Commercial Construction Project by unknown general contractor at
2254 Holcombe Blvd, Houston, TX 77030
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
Federal Construction Project by unknown general contractor at
6900 Almeda Rd, Houston, TX 77030
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.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%