Property Owner / Public Entity
In the last 12 months, Realty 1 Partners has worked 13 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
70%
41%
40%
Reported Slow Payment
15%
7%
2%
Projects With Liens
15%
3%
3%
Commercial Construction Project by unknown general contractor at
8102 HWY 6, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
873 New Day Ave, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
1450 League Line Rd 1460, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22250 FM 529, Cypress, TX 77433
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
1111 E Howard Ln, Austin, TX 78753
Construction Project by unknown general contractor at
6510 Fm 359 Rd S, Fulshear, TX 77441
Construction Project by Option 1 Construction LLC at
Construction Project by unknown general contractor at
901 Pine Market Ave, Montgomery, TX 77316
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
950 Pine Market Ave, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
24445 TX 249, Tomball, TX 77375
Construction Project by unknown general contractor at
24445 State Highway 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2551 Patton Rd, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Powell Restoration at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Complete General Construction at
Construction Project by unknown general contractor at
900 new day ave 970 new day ave, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
4310 clear creek rd, Killeen, TX 76549
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
2024 - 75%
2022 - 35%
2021 - 52%