Property Owner / Public Entity
In the last 12 months, CC Boardwalk I LP 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 Warwick Construction at
9945 Barker Cypress Rd Ste 129, Cypress, TX 77433
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by Caldwell Companies at
Commercial Construction Project by Warwick Construction at
9925 Barker Cypress Rd Ste 146, Cypress, TX 77433
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
9915 Barker Cypress Rd Ste 200, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CTC Contractors LLC at
9915 Barker Cypress Rd Ste 165, Cypress, TX 77433
Commercial Construction Project by Eib Contractors at
9915 Barker Cypress Rd Ste 170, Cypress, TX 77433
Commercial Construction Project by Bmf Solutions at
9945 Barker Cypress Rd Ste 123, Cypress, TX 77433
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by unknown general contractor at
9935 Barker Cypress Rd, 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%