Property Owner / Public Entity
In the last 12 months, ONYX Land Partners 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%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3220 Mans Field St, Houston, TX 77091
Residential Construction Project by unknown general contractor at
29 Tiel Way, Houston, TX 77019
Construction Project by unknown general contractor at
820 Curtin St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
3545 Pinemont Dr, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
2608 Paul Quinn St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2611 Dennis St, Houston, TX 77004
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 50%
2021 - 100%