Property Owner / Public Entity
In the last 12 months, KBRN LP has worked 11 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%
48%
54%
Unprotected Projects
45%
42%
41%
Reported Slow Payment
55%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Bartlett Cocke General Contractors at
2960 Riverby Rd, Houston, TX 77020
Commercial Construction Project by Matrix Contractors at
65 Hirsch Rd, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
4100 Clinton Dr Bldg 12, Houston, TX 77020
Commercial Construction Project by Burton Construction at
2900 RIVERBY ROAD, Houston, TX 77020
Commercial Construction Project by Burton Construction at
2920 RIVERBY RD, Houston, TX 77020
Commercial Construction Project by Burton Construction at
2720 Clinton Dr, Houston, TX 77020
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Garrison Construction Group at
2940 RIVERBY RD STE 200, Houston, TX 77020
Commercial Construction Project by Burton Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1200 Smith St 21, Houston, TX 77002
Construction Project by unknown general contractor at
2851 Riverby Rd, Houston, TX 77020
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Wadecon at
2920 Clinton Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
100 Jensen Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
2219 Canal St, Houston, TX 77003
Commercial Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
2311 Canal St Ste 107, Houston, TX 77003
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.
According to available information, 45% of projects in 2023 had no reported payment incidents.
2023 - 45%
2022 - 83%
2021 - 75%