Property Owner / Public Entity
In the last 12 months, The Allen Tower LLC has worked 5 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%
49%
55%
Unprotected Projects
40%
41%
40%
Reported Slow Payment
20%
7%
2%
Projects With Liens
40%
3%
3%
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by GT Leach Construction LLC at
Construction Project by unknown general contractor at
1711 Allen Pkwy # 101, Houston, TX 77019
Commercial Construction Project by Construction Concepts & Design at
1755 Allen Pkwy Fl 1, Houston, TX 77019
Commercial Construction Project by GT Leach Construction LLC 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.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 57%
2021 - 100%