Property Owner / Public Entity
In the last 12 months, Finial Senterra McHard LLC 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%
48%
54%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
6811 McHard Rd Bldg 7, Houston, TX 77053
Construction Project by unknown general contractor at
6811 McHard Rd Bldg 6, Houston, TX 77053
Construction Project by unknown general contractor at
6811 McHard Rd Ste 2, Houston, TX 77053
Commercial Construction Project by KMR Construction (TX) at
Construction Project by unknown general contractor at
2401 Fountain View Dr Ste 910, Houston, TX 77057
Commercial Construction Project by Dailey Company Inc. at
7470 Miller Road 2, Houston, TX 77049
Commercial Construction Project by Dailey Company Inc. at
2401 FOUNTIAN VIEW SUITE 400, Houston, TX 77057
Commercial Construction Project by Dailey Company Inc. at
2401 FOUNTIAN VIEW SUITE 900, Houston, TX 77057
Construction Project by unknown general contractor at
2401 Fountain View Dr Ste 225, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2401 Fountain View Dr Ste 420, Houston, TX 77057
Construction Project by unknown general contractor at
6811 McHard Rd 4, Houston, TX 77053
Construction Project by unknown general contractor at
6811 McHard Rd 8, Houston, TX 77053
Commercial Construction Project by Northwinds Construction at
Commercial Construction Project by SPD Construction LLC at
6811 Mc Hard Rd, Houston, TX 77053
Commercial Construction Project by SPD Construction LLC at
Mchard 1 Block East Of S Post Oak, Houston, TX 77489
Commercial Construction Project by unknown general contractor at
711 HEIGHTS BLVD, Houston, TX 77007
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%
2022 - 100%
2021 - 80%