Property Owner / Public Entity
In the last 12 months, Unilev Management Corporation has worked 9 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
67%
41%
40%
Reported Slow Payment
22%
7%
2%
Projects With Liens
11%
3%
3%
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Burleson Construction (TX) at
THREE RIVERWAY SUITE 1350, Houtson, TX 77056
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Commercial Tenant at
Commercial Construction Project by unknown general contractor at
5085 Westheimer Rd Ste 2862, Houston, TX 77056
Commercial Construction Project by Endurance Builders at
5075 Westheimer Rd Ste 750, Houston, TX 77056
Commercial Construction Project by Scott and Reid General Contractors at
3 Riverway Ste 800, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
2401 N Fry Rd, Katy, TX 77449
Commercial Construction Project by Meridian Constructor at
Construction Project by Rogers-O'Brien Construction at
7500 San Felipe St Ste 725, Houston, TX 77063
Commercial Construction Project by Burleson Construction (TX) at
5075 WESTHEIMER, Houston, TX 77056
Construction Project by unknown general contractor at
5051 Westheimer Rd Fl 2, Houston, TX 77056
Commercial Construction Project by Endurance Builders at
Construction Project by unknown general contractor at
5075 Westheimer Rd 750, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
3 Riverway Ste 920, Houston, TX 77056
Commercial Construction Project by Scott and Reid General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Byrd Interior Construction at
2929 Briarpark Dr, Houston, TX 77042
Construction Project by unknown general contractor at
1 Riverway Ste 2070, Houston, TX 77056
Construction Project by unknown general contractor at
3555 Timmons Ln Ste 1400, Houston, TX 77027
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, 64% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 64%
2022 - 91%
2021 - 77%