Property Owner / Public Entity
In the last 12 months, BB Parcel A NE Owner 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Case & Associates General Contractors at
Commercial Construction Project by Hanover R.S. Construction, LLC at
3705 Allen Pkwy # 324, Houston, TX 77019
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Case & Associates General Contractors at
811 Buffalo Park, Houston, TX 77019
Commercial Construction Project by Case & Associates General Contractors at
3705 Allen Pkwy Ste 100, Houston, TX 77019
Commercial Construction Project by Case & Associates General Contractors at
811 Buffalo Park Drive Ste 160, Houston, TX 77019
Commercial Construction Project by Hanover R.S. Construction, LLC at
1 HANOVER BLVD, Houston, TX 77019
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, 70% of projects in 2023 had no reported payment incidents.
2023 - 70%