Property Owner / Public Entity
In the last 12 months, Houston EC Development LLC has worked 8 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%
41%
55%
Unprotected Projects
75%
57%
40%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
13501 Katy Fwy Fl 1, Houston, TX 77079
Commercial Construction Project by KMR Construction (TX) at
13501 Katy Fwy Ste 3440, Houston, TX 77079
Construction Project by unknown general contractor at
13501 Katy Fwy # 3800, Houston, TX 77079
Commercial Construction Project by KMR Construction (TX) at
13501 Katy Fwy Ste 3150, Houston, TX 77079
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Garrison Construction Group at
13501 Katy Fwy Ste 1750, Houston, TX 77079
Construction Project by unknown general contractor at
13501 Katy Fwy Fl 2, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
13501 Katy Fwy Ste 1350, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
13501 Katy Fwy Ste 3140, Houston, TX 77079
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SLI Group Inc. at
Construction Project by unknown general contractor at
13501 Katy Fwy 1150, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13501 Katy Fwy Ste 3300, Houston, TX 77079
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 80%
2021 - 0%