Property Owner / Public Entity
In the last 12 months, FC Tower Property Partners, LP has worked 6 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%
50%
55%
Unprotected Projects
50%
40%
41%
Reported Slow Payment
33%
7%
2%
Projects With Liens
17%
3%
2%
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
1001 fannin st ste 3850, Houston, TX 77002
Construction Project by unknown general contractor at
1001 Fannin St Ste 3825, Houston, TX 77002
Construction Project by unknown general contractor at
1001 Fannin St Ste 3875, Houston, TX 77002
Construction Project by unknown general contractor at
1001 Fannin St Ste 1275, Houston, TX 77002
Construction Project by unknown general contractor at
1001 Fannin St # 1215, Houston, TX 77002
Commercial Construction Project by O'Donnell/Snider Construction at
Construction Project by unknown general contractor at
1001 Fannin St Fl 23, Houston, TX 77002
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by JDFoster & Company at
Commercial Construction Project by HITT Contracting Inc. at
1001 Fannin St # 3800, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1111 San Jacinto St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1001 Fannin St Ste 4650, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1001 Fannin St L 22, Houston, TX 77002
Commercial Construction Project by Newport Construction Services at
1001 Fannin St 19, Houston, TX 77002
Commercial Construction Project by WS Bellows Construction Corp at
1001 Fannin St 1837, Houston, TX 77002
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 86%
2022 - 63%
2021 - 75%