Property Owner / Public Entity
In the last 12 months, Greenbriar Holdings Houston Ltd. 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1026 Ave M, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
990 Security Row, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
2212 Commerce Dr, Arlington, TX 76011
Commercial Construction Project by CCI Commercial Construction (TX) at
3010 N Skyway Cir, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2218 Commerce Dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1417 Exchange Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1140 International Pkwy, Richardson, TX 75081
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
732 Ave R, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
725 N Great Southwest Pkwy, Arlington, TX 76011
Commercial Construction Project by RCR Construction & Contracting at
1425 Exchange Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
7000 Grand Blvd, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
12001 Corporate Dr, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
777 Benmar Dr, Houston, TX 77060
Commercial Construction Project by KMR Construction (TX) at
1905 Turning Basin Dr Ste 434, Houston, TX 77029
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 60%