Property Owner / Public Entity
In the last 12 months, Caroline Partners, LTD 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%
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
9800 Richmond Ave Fl 6, Houston, TX 77042
Commercial Construction Project by Newport Construction Services at
9800 Richmond Ave # 673, Houston, TX 77042
Commercial Construction Project by Hastings Construction at
9800 Richmond Ave Ste 170, Houston, TX 77042
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Newport Construction Services at
9800 Richmond Ave Ste 595, Houston, TX 77042
Commercial Construction Project by Hastings Construction at
9800 Richmond Ave 7, Houston, TX 77042
Commercial Construction Project by Newport Construction Services at
9800 Richmond Ave, Houston, TX 77042
Commercial Construction Project by Hastings Construction at
629 S Mason Rd, Katy, TX 77450
Commercial Construction Project by Newport Construction Services at
Commercial Construction Project by unknown general contractor at
9800 Richmond Ave 7399, Houston, TX 77042
Commercial Construction Project by Capital Constructors Group LLC at
10255 Richmond Ave, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
9800 RICHMOND 9800 RICHMOND 150, Houston, TX 77469
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%
2024 - 100%
2022 - 92%
2021 - 100%