Property Owner / Public Entity
In the last 12 months, Clay Road 628 Development, L.P. has worked 1 project. 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
0 Foley off Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
2626 Cassidy Grove Ct, Crosby, TX 77532
Construction Project by unknown general contractor at
0 Foley Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
127 Grove Terrace, Montgomery, TX 77356
Construction Project by unknown general contractor at
17770 Martin Creek Ln, Montgomery, TX 77356
Commercial Construction Project by R Construction Co at
pleasure ct & s pine lake cove rd, Conroe, TX 77356
Commercial Construction Project by R Construction Co at
SOUTH OF S PINE LAKE RD HWY 1, Oak Ridge North, TX 77386
Commercial Construction Project by Total Team Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%