Property Owner / Public Entity
In the last 12 months, Fidelis Realty Partners (TX) has worked 18 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
83%
40%
41%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
247 S Loop 336 W Ste 400, Conroe, TX 77304
Commercial Construction Project by TMS Construction Inc. (CO) at
219 S Loop 336 W, Conroe, TX 77304
Commercial Construction Project by Cheyenne Construction Group at
213 S LOOP 336W, Conroe, TX 77304
Commercial Construction Project by Fulcrum Construction at
UNIVERSITY DRIVE AND HERITAGE, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
3000 N I-35, Georgetown, TX 78626
Construction Project by unknown general contractor at
3420 N I 35 110, Denton, TX 76201
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
4650 SW Loop 820, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2855 W University Dr, Denton, TX 76201
Construction Project by unknown general contractor at
449 S Loop 336 W Ste 1600, Conroe, TX 77304
Construction Project by unknown general contractor at
1637 N Loop 336 E Ste D, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
560 Meyerland Plaza, Houston, TX 77096
Construction Project by unknown general contractor at
100 Meyerland Plz, Houston, TX 77096
Construction Project by unknown general contractor at
3400 N I 35 100, Denton, TX 76205
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by US Builders at
9217 FM 3180, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
ACCOUNTS PAYABLE DEPT DENTON Texas 76201, Denton, TX 76201
Commercial Construction Project by Turnkey Solutions, Inc. at
12318 IH 45 N 200, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
223 S Loop 336 W, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14335 E Sam Houston Pkwy N, Houston, TX 77044
Commercial Construction Project by Horizon Retail Construction Inc at
6841 Siegen Ln, Baton Rouge, LA 70809
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 89%
2022 - 94%
2021 - 90%