Travis 1111 Partners, LP
Property Owner / Public Entity
Travis 1111 Partners, LP Past Projects and Payment History
In the last 12 months, Travis 1111 Partners, LP has worked 4 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
75%
41%
41%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Travis 1111 Partners, LP Project and Payment History
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
- Last known event: 03/15/2024
- First known event: 04/24/2018
Commercial Construction Project by unknown general contractor at
1111 Travis St 17, Houston, TX 77002
Commercial Construction Project by Higbie Ventures LP at
111 Travis St, Houston, TX 77002
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project by Miller LaPoint Construction LLC at
1111 Travis St 19, Houston, TX 77002
Commercial Construction Project by Miller LaPoint Construction LLC at
1111 Travis St Ste B 133, Houston, TX 77002
Commercial Construction Project by Miller LaPoint Construction LLC at
1111 Travis St Ste B 132, Houston, TX 77002
Commercial Construction Project by Miller LaPoint Construction LLC at
1111 Travis St Ste 2050, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
1111 Travis St 15, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1111 TRAVISCUST JOB 140380, Houston, TX 77002
Waiting for payment from Travis 1111 Partners, LP
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
Payment Performance Over the Years
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 89%
2022 - 60%
2021 - 100%