Property Owner / Public Entity
In the last 12 months, Long Meadows Commercial Developers has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Lead Construction LLC at
7627 W Grand Pkwy S, Richmond, TX 77407
Construction Project by Maxx Builders at
Y Shops @ Grand Parkway Project, Richmond, TX 77406
Commercial Construction Project by J.A. Greene Construction Services at
7910 W Grand Pkwy S Ste 100, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.