Property Owner / Public Entity
In the last 12 months, Magnolia East 149 LLC 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Sage Commercial Group at
fm 1488 rd & spur 149 rd, Magnolia, TX 77354
Commercial Construction Project by Judson Coward Inc at
14546 RED CREEK CIRCLE, Magnolia, TX 77345
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
13396 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by XREF-1 Design & Build at
13740 Jordan Lewis Way ste 100, Houston, TX 77354
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by River City Builders SA at
13740 Jordan Lewis Way Suite 200, Magnolia, TX 77354
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by R Construction Co at
Commercial Construction Project by Joeris General Contractors at
southwest corner spur 149 & fm 1488, Magnolia, TX 77354
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors 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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 38%
2022 - 67%