Property Owner / Public Entity
In the last 12 months, Azalea Residential II, LP 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%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by KC Classic Homes at
Residential Construction Project by unknown general contractor at
2307 St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2301 St, Houston, TX 77091
Commercial Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 71%
2021 - 0%