Property Owner / Public Entity
In the last 12 months, MRA GP West LLC has worked 2 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%
50%
55%
Unprotected Projects
50%
40%
41%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
121 N REDEMPTION SQUARE RD, Houston, TX 77044
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Edison Power Constructors at
13305 Lockwood Rd, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
North Redemption Square Road, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by E.E. Reed Construction, LP at
Redemption Sq Generation Park, Assay, TX 77044
Commercial Construction Project by unknown general contractor 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.
2024 - 100%
2023 - 100%
2021 - 83%