Property Owner / Public Entity
In the last 12 months, River Pointe Church has worked 1 project. 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%
Commercial Construction Project by Crain Group LLC at
21000 SOUTHWEST FREEWAY, Richmond, TX 77469
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
802 Shepard Dr, Houston, TX 77007
Commercial Construction Project by Arch-Con Corporation at
5000 Ransom Rd, Richmond, TX 77469
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
802 SHEPHERDCUST JOB #3868, Houston, TX 77007
Commercial Construction Project by Arch-Con Corporation at
5000 Ransom Rd 3931, Richmond, TX 77469
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 - 67%