Property Owner / Public Entity
In the last 12 months, GBP Blue Ash LLC has worked 3 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
67%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
3%
2%
Construction Project by unknown general contractor at
14607 Blue Ash Dr Bldg 6, Houston, TX 77090
Commercial Construction Project by Spartan Direct Solutions at
Construction Project by unknown general contractor at
14603 Blue Ash Dr Bldg 5, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
14615 Blue Ash Dr, Houston, TX 77090
Construction Project by unknown general contractor at
4460 sh 225 e level 1, Deer Park, TX 77536
Commercial Construction Project by MHW Development & Construction at
14613 Blue Ash Dr, Houston, TX 77090
Commercial Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%