Property Owner / Public Entity
In the last 12 months, Midtown Redevelopment Authority 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Mayberry Homes (TX) at
5302 Martin Luther Jr Blvd, Houston, TX 77021
Construction Project by unknown general contractor at
3131 Emancipation Ave Fl 4, Houston, TX 77004
Commercial Construction Project by Jerdon Enterprise LP at
State / County Construction Project by Mayberry Homes (TX) at
3610 Bremond St, Houston, TX 77004
Residential Construction Project by Mayberry Homes (TX) at
3711 Bremond St, Houston, TX 77004
Commercial Construction Project by BCCM Construction Group at
3131 Emancipation Ave Ste 103, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
415 Gray St A, Houston, TX 77002
State / County Construction Project by Arch-Con Corporation at
State / County Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by M Scott Construction at
415 Gray St, Houston, TX 77002
State / County Construction Project by Arch-Con Corporation at
State / County Construction Project by Arch-Con Corporation at
State / County Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
5218 Kingsbury St, Houston, TX 77021
State / County Construction Project by Arch-Con Corporation at
State / County Construction Project by Arch-Con Corporation 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 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 71%