Property Owner / Public Entity
In the last 12 months, Far East Land, Ltd. 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
201 Range Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
13601 Farm to Market Road 529, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
beltway 8 & tidwell, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
735 crenshaw rd, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
8806 Fm 916, Grandview, TX 76050
Construction Project by unknown general contractor at
Tidwell Lakes, Houston, TX 77044
Construction Project by unknown general contractor at
7700 Pinemont Dr, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
8911 2 E Sam Pkwy, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
8808 E Fm 916, Grandview, TX 76050
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 50%
2021 - 50%