Property Owner / Public Entity
In the last 12 months, Market at Willis Associates LLC has worked 5 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
60%
41%
40%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
I 45, Willis, TX 77378
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
12345 I-45 N, Willis, TX 77318
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
123381234212346 I 45 N, Willis, TX 77378
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
12338 12342 12346 I45 NORTH, Willis, TX 77318
Construction Project by Lagrone Services Ltd dba LSI General Contractors at
45 and fm 1097, Willis, TX 77378
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by SpawGlass Contractors, Inc. at
12350 INTERSTATE 45 N, Willis, TX 77378
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
1-45 AND FM 1097, Willis, TX 77378
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
909 W Montgomery St, Willis, TX 77378
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
se i 45n fm 1097, Willis, TX 77378
Commercial Construction Project by W.T. Byler Co. Inc at
12350 I 45 N, Willis, TX 77378
Commercial Construction Project by Lagrone Services Ltd dba LSI 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, there were no reported projects in 2023.
2024 - 100%
2022 - 67%
2021 - 67%