Property Owner / Public Entity
In the last 12 months, Drennan Development, 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 Allied Orion Group at
2200 Plantation Dr, Conroe, TX 77301
Commercial Construction Project by Allied Orion Group at
Commercial Construction Project by Allied Orion Group at
2200 plantation drive mille miglia, Conroe, TX 77303
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 6, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 9, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 4, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 3, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 2, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 11, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 10, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 5, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 1, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 plantation dr garage bldg 8, Conroe, TX 77301
Construction Project by unknown general contractor at
2200 Plantation Dr Bldg GARAGE7, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
2200 Plantation Dr., Conroe, TX 77303
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2021 - 94%