Property Owner / Public Entity
In the last 12 months, Moody Rambin Interests has worked 14 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Lever Construction, LLC (TX) at
650 W Bough Ln Ste 160, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
12850 Memorial Dr Ste 1200, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
11233 SHADOW CREEK PKWY, Pearland, TX 77584
State / County Construction Project by Cannon Enterprises at
Commercial Construction Project by unknown general contractor at
1435 West Loop S, Houston, TX 77027
Commercial Construction Project by Crest Builders, Inc at
1177 Enclave Pkwy, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
700 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
4118 Fannin St Unit 1014B, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
700 Town Country Blvd Bldg 26, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2445 Pine Valley Ct, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
730 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by Crest Builders, Inc at
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by unknown general contractor at
3378 DRAKE ST, Houston, TX 77005
Commercial Construction Project by Crest Builders, Inc at
790 W Sam Houston N Pkwy Ste 206, Houston, TX 77024
Commercial Construction Project by Corvus Construction at
750 Town Country Blvd 970, Houston, TX 77024
Commercial Construction Project by Cannon Enterprises at
Commercial Construction Project by Crest Builders, Inc at
Commercial Construction Project by unknown general contractor at
1455 W Loop S Ste B 100, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
1455 W Loop Fwy, Houston, TX 77027
Construction Project by unknown general contractor at
1455 W Loop S Ste 900, Houston, TX 77027
Residential Construction Project by unknown general contractor at
3736 Del Monte Dr, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
3470 Wickersham Ln, Houston, TX 77027
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 83%
2021 - 100%