Property Owner / Public Entity
In the last 12 months, Fenix Estates I, 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%
State / County Construction Project by Atlantic Pacific Companies at
State / County Construction Project by Atlantic Pacific Companies at
Commercial Construction Project by Xpert Design & Construction at
State / County Construction Project by AMTEX at
Commercial Construction Project by ICON LLC dba ICON Builders at
Construction Project by Qualified Construction at
1933 Hussion St 3815, Houston, TX 77003
Commercial Construction Project by Qualified Construction at
State / County Construction Project by Qualified Construction at
Commercial Construction Project by Corstone Contractors at
9825 N Sam Houston Pkwy E, Humble, TX 77396
Commercial Construction Project by ICON LLC dba ICON Builders at
Commercial Construction Project by ICON LLC dba ICON Builders at
Commercial Construction Project by ICON LLC dba ICON Builders at
Commercial Construction Project by ICON LLC dba ICON Builders at
24055 State Highway 249 140, Tomball, TX 77375
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%