Property Owner / Public Entity
In the last 12 months, Luby's Fuddruckers Restaurants LLC 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 AAR Inc. at
7511 Cypress Creek Pkwy, Houston, TX 77070
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
415 W Slaughter Ln, Austin, TX 78748
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
19668 Northwest Freeway, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
13111 NORTHWEST FWY STE 600, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Links Construction at
Commercial Construction Project by Links Construction at
2235 S.GOLIAD, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8176 N MOPAC EXPY, Austin, TX 78759
Commercial Construction Project by Embree Construction Group at
8510 CREEKSIDE FOREST DRJOB, Tomball, TX 77375
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 80%