Property Owner / Public Entity
In the last 12 months, Post Oak Row LLC has worked 0 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
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
1400 Post Oak Blvd Fl 3, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
1980 Post Oak Blvd Ste 1800, Houston, TX 77056
Construction Project by unknown general contractor at
1749 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RCC Associates at
1801 Post Oak Blvd Ste 120, Houston, TX 77056
Construction Project by unknown general contractor at
1727 Post Oak Blvd, Houston, TX 77056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Novak Commercial Construction at
Construction Project by unknown general contractor at
1980 Post Oak Blvd Fl 11, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
1801 Post Oak Blvd 5, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
4015 Washington Ave, Houston, TX 77007
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4015 Washington Ave Ste A, Houston, TX 77007
Construction Project by unknown general contractor at
1801 Post Oak Blvd Ste 100, Houston, TX 77056
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1801 Post Oak, Houston, TX 77027
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
777 Post Oak Blvd Ste 310, Houston, TX 77056
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 73%
2021 - 70%