Property Owner / Public Entity
In the last 12 months, Sienna Cypress has worked 3 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%
50%
55%
Unprotected Projects
67%
40%
41%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
9004 Sienna Crossing Dr, Missouri City, TX 77459
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
9018 Sienna Christus DR, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
9330 HIGHWAY 6, Missouri City, TX 77459
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
9320 HIGHWAY 6, Missouri City, TX 77459
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
9320 HIGHWAY 6 9330 HIGHWAY 6, Missouri City, TX 77459
Commercial Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
Commercial Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
Commercial Construction Project by Axiom Construction LLC (TX) at
Construction Project by Anslow Bryant Construction Ltd at
Construction Project by Axiom Construction LLC (TX) at
9026 Sienna Christus Dr, Missouri City, TX 77459
Construction Project by Comanche Contractors LP at
Construction Project by unknown general contractor at
9018 9026 9034 sienna crossing drive, Missouri City, TX 77459
Commercial Construction Project by Caden Roofing at
Commercial Construction Project by Comanche Contractors LP at
Commercial Construction Project by unknown general contractor at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2021 - 83%