Property Owner / Public Entity
In the last 12 months, Stream Realty Partners has worked 131 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%
46%
55%
Unprotected Projects
91%
50%
40%
Reported Slow Payment
8%
1%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project by unknown general contractor at
4265 San Felipe St Ste 100, Houston, TX 77027
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 O'Donnell/Snider Construction at
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 unknown general contractor at
100 Northeast Interstate 410 Loop, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
4248 Simonton Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
5327 N Central Expy, Dallas, TX 75205
Commercial Construction Project by Slate Construction (TX) at
Construction Project by unknown general contractor at
9155 Sterling St, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
5000 QUORUM DR STE 100, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
800 820 Jupiter Road, Plano, TX 75074
Commercial Construction Project by Corvus Construction at
860 SENS RD 200PO 2024-43, La Porte, TX 77571
Commercial Construction Project by The Gordon Highlander Corp at
2075 McDaniel Dr Ste 100, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd 23-029, Hurst, TX 76053
Commercial Construction Project by Stout Building Contractors LLC at
Commercial Construction Project by D.H. Allen Construction at
259 Stream Way, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
2828 Routh St ST2688, Dallas, TX 75201
Commercial Construction Project by Elyon Fire & Life Safety 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 82%
2022 - 84%
2021 - 92%