Property Owner / Public Entity
In the last 12 months, Levey Group Fund 12 LLC has worked 7 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
86%
41%
40%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6513 W Little York Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
4620 S Sam Houston W Pkwy N 440, Houston, TX 77053
Construction Project by unknown general contractor at
4670 S Sam Houston Pkwy W Ste 240, Houston, TX 77053
Construction Project by unknown general contractor at
4670 S Sam Houston Pkwy W Ste 210, Houston, TX 77053
Commercial Construction Project by DSO Construction at
4670 S Sam Houston W Pkwy # 210, Houston, TX 77053
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
4670 S SAM HOUSTON PKWY W 240, Houston, TX 77053
Construction Project by unknown general contractor at
4620 S Sam Houston Pkwy W Ste 450, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
4620 S SAM HOUSTON PKWY W 450, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
4670 S Sam Houston W Pkwy, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4680 S Sam Houston Pkwy W 120, Houston, TX 77053
Construction Project by unknown general contractor at
4610 S Sam Houston Pkwy W Ste 510, Houston, TX 77053
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
4680 S Sam Houston E Pkwy # 120, Houston, TX 77048
Construction Project by unknown general contractor at
4620 S Sam Houston Pkwy W Ste 460, Houston, TX 77053
Construction Project by unknown general contractor at
4620 S Sam Houston Pkwy W Ste 430, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
4610 S SAM HOUSTON PKWY W 510, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
4620 S SAM HOUSTON PKWY W 460, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
4680 South Sam Houston Parkway West, Houston, TX 77048
Construction Project by unknown general contractor at
4620 S Sam Houston Pkwy W Ste 420, Houston, TX 77053
Construction Project by unknown general contractor at
4610 S Sam Houston Pkwy W Ste 520, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
4620 S SAM HOUSTON PKWY W, Houston, TX 77048
Construction Project by unknown general contractor at
4680 South Sam Houston West Pkwy 110, Houston, TX 77053
Construction Project by unknown general contractor at
4660 South Sam Houston West Pkwy 320, Houston, TX 77053
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 68%
2022 - 53%
2021 - 78%