Property Owner / Public Entity
In the last 12 months, SSR West Retail 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by UBS Construction (TX) at
2795 Katy Freeway Ste 140, Houston, TX 77007
Construction Project by unknown general contractor at
2785 Katy Fwy 100, Houston, TX 77007
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by W.T. Byler Co. Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
2777 KATY FWY, Houston, TX 77007
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
2770 katy freeway, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
271 Commercial Dr, Woodbine, GA 31569
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by J Stone Construction (TX) at
2799 KATY FRWY STE 200, Houston, TX 77055
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by T.D. Farrell Construction Inc at
2857 Katy Fwy, Houston, TX 77007
Commercial Construction Project by E.E. Reed Construction, LP at
2790 Summer St, Houston, TX 77007
Commercial Construction Project by E.E. Reed Construction, LP 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
2022 - 89%
2021 - 71%