Property Owner / Public Entity
In the last 12 months, Everspring Estates LLC has worked 2 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
0%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
3%
2%
Commercial Construction Project by Atlantic Building Consultants at
Commercial Construction Project by Atlantic Building Consultants at
6913 Pavillion Dr, Houston, TX 77083
Construction Project by Atlantic Building Consultants at
6501 Westline Dr, Houston, TX 77036
Construction Project by unknown general contractor at
0 bellaire blvd 6913 pavilion dr, Houston, TX 77083
Construction Project by Atlantic Building Consultants at
6319 Pavilion Dr, Houston, TX 77083
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%