Property Owner / Public Entity
In the last 12 months, Galleria Loop Note Holder LLC has worked 2 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%
48%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
3%
3%
Commercial Construction Project by Jetall Companies, Inc. at
50 Briar Hollow Ln, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 W Loop S Ste 700, Houston, TX 77027
Commercial Construction Project by Ruppel Millon LP (dba Ruppel Construction) at
Construction Project by unknown general contractor at
1001 W Loop S Ste 300, Houston, TX 77027
Construction Project by Jetall Companies, Inc. 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.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%