Property Owner / Public Entity
In the last 12 months, Panjwani Properties, Ltd 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
10255 East Fwy, Houston, TX 77029
Construction Project by unknown general contractor at
12602 SOUTHWEST FWY, Stafford, TX 77477
Construction Project by unknown general contractor at
5513 Lockwood Dr, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12303 Eastex Fwy, Houston, TX 77039
Construction Project by unknown general contractor at
1225 Broadway St A, Houston, TX 77012
Construction Project by unknown general contractor at
11930 Bellaire Blvd, Houston, TX 77072
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Lucky Construction Inc. (TX) at
Commercial Construction Project by Lucky Construction Inc. (TX) at
Commercial Construction Project by Penaloza Construction at
19555 McKay Blvd, Humble, TX 77338
Commercial Construction Project by 717 Construction Services at
Commercial Construction Project by unknown general contractor at
14304 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
3282 N IH 35, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
14101 Northwest Fwy, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
5505 Lockwood Dr, Houston, TX 77026
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%
2022 - 100%
2021 - 100%