Menu

Energy Tower IV Investments, Ltd.

Property Owner / Public Entity

Energy Tower IV Investments, Ltd. Past Projects and Payment History

In the last 12 months, Energy Tower IV Investments, Ltd. has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Energy Tower IV Investments, Ltd. Project and Payment History


Commercial Construction Project by Mac Haik at

11750 Katy Fwy Ste 700, Houston, TX 77079

    Construction Project by unknown general contractor at

    11750 Katy Fwy Ste 1030, Houston, TX 77079

    • Last known event: 03/21/2024
    • First known event: 06/06/2022

    Construction Project by unknown general contractor at

    11750 Katy Fwy # 835, Houston, TX 77079

    • Last known event: 01/18/2024
    • First known event: 01/18/2024
    • Last known event: 05/12/2022
    • First known event: 04/26/2018

    Construction Project by unknown general contractor at

    11750 Katy Fwy Ste 1000, Houston, TX 77079

    • Last known event: 02/25/2020
    • First known event: 02/25/2020

    Commercial Construction Project by Professional Construction Service (TX) at

    11750 Katy Fwy Fl 13, Houston, TX 77079

      Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at

      11750 Katy Fwy Ste 450, Houston, TX 77079

        Commercial Construction Project by E.E. Reed Construction, LP at

        11750 Katy Fwy, Houston, TX 77043

          Waiting for payment from Energy Tower IV Investments, Ltd.


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2024 - 100%

          2022 - 67%

          2021 - 100%