Property Owner / Public Entity
In the last 12 months, Dos Niños Enterprises LLC 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 D.E. Harvey Builders dba Harvey-Cleary Builders at
148 El Dorado Blvd, Webster, TX 77598
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
21690 US 59 # 300, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
20740 Kuykendahl Rd 22-789, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
21690 US 59, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
1512 Texas Ave S, College Station, TX 77840
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
2525 Rice Blvd 721, Houston, TX 77005
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
15245 Wallisville Rd 727, Houston, TX 77049
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
12161 Westheimer Rd 21-726, Houston, TX 77077
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
614 Dennis St 722, Houston, TX 77006
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.
2023 - 100%
2022 - 100%
2021 - 100%