Property Owner / Public Entity
In the last 12 months, Generation Park Management District 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%
Construction Project by unknown general contractor at
10011 W Lake Houston Pkwy, Houston, TX 77044
State / County Construction Project by unknown general contractor at
11750 South Lake Houston Parkway, Houston, TX 77044
State / County Construction Project by Allen Harrison Company at
13455 S LAKE HOUSTON PKWYV, Houston, TX 77044
State / County Construction Project by Ser Construction Partners LLC at
lake houston pkwy & aquduct rd, Houston, TX 77044
State / County Construction Project by unknown general contractor at
State / County Construction Project by Ser Construction Partners LLC at
HUMBLE, Humble, TX 77396
Commercial Construction Project by R Construction Co at
13001 LOCKWOOD RD, Houston, TX 77044
Construction Project by unknown general contractor at
0 S Lake Houston Pkwy, Houston, TX 77049
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Cwd Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Ser Construction Partners LLC at
w lake houston pkwy and lockwood, Houston, TX 77044
Construction Project by unknown general contractor at
12227 W Lake Houston Pkwy, Houston, TX 77044
State / County Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
707 REDEMPTION SQUARE RDJOB 3900, Houston, TX 77044
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 91%
2021 - 100%