Property Owner / Public Entity
In the last 12 months, Braun Enterprises 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
34%
41%
40%
Reported Slow Payment
33%
7%
2%
Projects With Liens
33%
3%
3%
Commercial Construction Project by unknown general contractor at
8809 Broadway St, Pearland, TX 77584
Commercial Construction Project by Pinnacle Construction at
8805 Broadway St, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
9300 Broadway St, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
540 Heights Blvd, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
1222 Witte Rd, Houston, TX 77055
Construction Project by unknown general contractor at
86 NE 410 225, San Antonio, TX 78216
Construction Project by unknown general contractor at
620 S Presa St, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Topique Construction at
806 e nasa pkwy, Webster, TX 77598
Construction Project by unknown general contractor at
8558 Long Point Rd, Houston, TX 77055
Construction Project by unknown general contractor at
7155 Old Katy Rd # 170, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7155 Old Katy Rd, Houston, TX 77024
Construction Project by unknown general contractor at
7155 Old Katy Rd Ste S270, Houston, TX 77024
Construction Project by Harrison Fletcher at
1032 S Presa St, San Antonio, TX 78210
Construction Project by unknown general contractor at
5353 W Alabama St Ste 450, Houston, TX 77056
Construction Project by unknown general contractor at
5353 W Alabama St 525, Houston, TX 77056
Construction Project by unknown general contractor at
5373 w alabama st ste 400, Houston, TX 77056
Construction Project by unknown general contractor at
8207 Long Point Rd A, Houston, TX 77055
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5373 W Alabama St Fl 4, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
760 sawdust rd, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
2003 W 34th St Ste E, Houston, TX 77018
Commercial Construction Project by M Scott Construction at
13201 fry rd suite 110, Cypress, TX 77433
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 88%
2022 - 100%
2021 - 92%