Property Owner / Public Entity
In the last 12 months, BRI 1851 Ashford LLC 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%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Scott and Reid General Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1155 Dairy Ashford Rd Ste 400, Houston, TX 77079
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Endurance Builders at
1155 Dairy Ashford Rd Ste 200, Houston, TX 77079
Commercial Construction Project by Endurance Builders at
1155 Dairy Ashford Rd Ste 201, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
900 Threadneedle St Ste 100, Houston, TX 77079
Commercial Construction Project by Cannon Enterprises at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by unknown general contractor at
1155 Dairy Ashford Rd, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
4701 SAINT MARYS LN STE 21, Houston, TX 77079
Commercial Construction Project by Cannon Enterprises at
1155 Dairy Ashford St Ste 120, Houston, TX 77079
Commercial Construction Project by Byrd Interior Construction at
900 Threadneedle St Ste 700, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
34011 Sunset Ln 6839, Brookshire, TX 77423
Commercial Construction Project by Arch-Con Corporation at
900 Threadneedle St Ste 150, Houston, TX 77079
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%
2022 - 7%
2021 - 80%