Property Owner / Public Entity
In the last 12 months, IND Houtx TTP Legacy LLC has worked 6 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
17%
41%
40%
Reported Slow Payment
83%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Burton Construction at
9390 Kirby Dr, Houston, TX 77054
Commercial Construction Project by Arrowmont Constructors at
Construction Project by unknown general contractor at
9390 Kirby Dr # C, Houston, TX 77054
Commercial Construction Project by The Austin Company at
Commercial Construction Project by CleanSpace Modular at
9310 Kirby Dr Ste 900, Houston, TX 77054
Commercial Construction Project by BE&K Building Group at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9240 Kirby Dr Ste 100, Houston, TX 77054
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by Arrowmont Constructors at
2385 W Bellfort St, Houston, TX 77054
Commercial Construction Project by Horizon Builders Inc (TX) at
Commercial Construction Project by Horizon Builders Inc (TX) at
Commercial Construction Project by unknown general contractor at
9360 Kirby Dr Ste 100, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
9300 Kirby Dr, Houston, TX 77054
Construction Project by Hwami Builder at
9370/9380 Kirby Dr, Houston, TX 77054
Construction Project by Hwami Builder at
9370 Kirby Dr, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
9310 Kirby Dr Ste 500, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
9300 Kirby Dr Ste 200, Houston, TX 77054
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 56%
2022 - 50%
2021 - 38%