Property Owner / Public Entity
In the last 12 months, Kensinger Properties, Ltd has worked 1 project. 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Wyatt Management General Contractor at
7100 GARTH RD, Baytown, TX 77521
Commercial Construction Project by Regas Contracting Inc. at
Commercial Construction Project by Lead Construction LLC at
Commercial Construction Project by Forney Construction at
17724 NORTHWEST FRWY, Deer Park, TX 77536
Construction Project by unknown general contractor at
6180 Barker Cypress Rd, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
13150 Farm To Market Rd 529 # 109, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
13150 Farm To Market Rd 529th Rd, Houston, TX 77041
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 - 83%
2021 - 100%