Property Owner / Public Entity
In the last 12 months, LA Grange Acquisition LP 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1300 Main St Fl 13, Houston, TX 77002
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15645 W Port Arthur Rd, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
3825 Stone Oak Dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
570 Hwy 105 E, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by O'Donnell/Snider Construction at
1300 Main St 9187, Houston, TX 77002
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 67%