Property Owner / Public Entity
In the last 12 months, Satya Inc. 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%
42%
55%
Unprotected Projects
0%
56%
41%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
102 Asbury St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
5441 Memorial Dr, Houston, TX 77007
Construction Project by unknown general contractor at
10327 termini san luis pass rd, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
7501 I 30, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
15011 I 30, Little Rock, AR 72209
Construction Project by unknown general contractor at
15720 Woodlands Hills off Dr, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
75011 i 30, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
811 S Tamiami Trl, Sarasota, FL 34236
Commercial Construction Project by United Constructors of Texas at
Commercial Construction Project by unknown general contractor at
7400 Eldridge Pkwy, Houston, TX 77083
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
27230 northwest fwy, Houston, TX 77040
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by J.A. Greene Construction Services at
3011 W Grand Pkwy N Ste 200, Katy, TX 77449
Commercial Construction Project by United Constructors of Texas at
27230 Highway 290, Cypress, TX 77429
Commercial Construction Project by United Constructors of Texas at
3100 W GRAND PARKWAY, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
18918 Farm To Market Rd 529 Ste 5, Cypress, TX 77433
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 100%
2021 - 100%