Property Owner / Public Entity
In the last 12 months, BakerRipley has worked 3 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4450 Harrisburg Blvd Fl 4, Houston, TX 77011
Commercial Construction Project by Nash Industries (TX) at
Commercial Construction Project by Boatman Construction LLC (TX) at
11939 Eastex Fwy Ste A, Houston, TX 77039
Construction Project by unknown general contractor at
11939 EASTEX FWY, Houston, TX 77039
Construction Project by unknown general contractor at
4450 Harrisburg Blvd # 103, Houston, TX 77011
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
4450 Harrisburg Blvd Fl 1, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
7451 pasadena baker ripley, Pasadena, TX 77504
Commercial Construction Project by Nash Industries (TX) at
Commercial Construction Project by Boatman Construction LLC (TX) at
5400 Griggs Rd Ste 200, Houston, TX 77021
Commercial Construction Project by unknown general contractor at
3838 Aberdeen Way St, Houston, TX 77025
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
6655 Rookin St, Houston, TX 77074
Construction Project by unknown general contractor at
7324 Southwest Fwy Ste 1600, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4424 North Fwy, Houston, TX 77022
Owner Occupied Residential Construction Project by unknown general contractor at
Texas, Pasadena, TX 77503
Owner Occupied Residential Construction Project by unknown general contractor at
3612 Newton Dr, Pasadena, TX 77503
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 57%
2021 - 100%