Property Owner / Public Entity
In the last 12 months, Busycon Properties has worked 16 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
94%
41%
40%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Byrd Interior Construction at
811 louisiana st ste 2500, Houston, TX 77002
Commercial Construction Project by Byrd Interior Construction at
811 LOUISIANA LEVEL 25, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
811 Texas Ave, Houston, TX 77002
Construction Project by unknown general contractor at
811 Louisiana St Fl 16, Houston, TX 77002
Commercial Construction Project by Byrd Interior Construction at
811 Louisiana St Ste 2600, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
910 Louisana Ste 5000, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
910 Louisiana St Ste 5000, Houston, TX 77002
Commercial Construction Project by Newport Construction Services at
811 LOUISANA ST, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
801 Louisiana St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1699 Catalysts Dr, Port Allen, LA 70767
Commercial Construction Project by Newport Construction Services at
910 Louisiana St Ste 170, Houston, TX 77002
Commercial Construction Project by Byrd Interior Construction at
811 Louisiana St 12, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
910 Louisiana St L 9, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
910 Louisiana St L9, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 Louisiana St 25, Houston, TX 77002
Commercial Construction Project by Newport Construction Services at
910 Louisiana St 61389, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
811 Louisiana St 1029, Houston, TX 77002
Commercial Construction Project by Newport Construction Services at
811 Louisiana St Ste 2550, Houston, TX 77002
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Newport Construction Services at
910 Louisiana St Ste 400, Houston, TX 77002
Commercial Construction Project by Newport Construction Services at
910 Louisiana St Ste 4000, Houston, TX 77002
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 69%
2022 - 100%
2021 - 50%