Property Owner / Public Entity
In the last 12 months, Vista Greenhouse Ltd. 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%
40%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by United Constructors of Texas at
13607 UNIVERSITY BLVD, Sugar Land, TX 77479
Commercial Construction Project by Anlarr Construction at
1922 GREENHOUSE RD UNIT 100, Houston, TX 77084
Construction Project by unknown general contractor at
8990 Farm To Market Rd 2920, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2107 W Davis St Ste C, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by Lead Construction LLC at
Commercial Construction Project by Mission Constructors at
10625 Spring Green Rd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13513 University Blvd Suite B200, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11603 Crosswinds Way Ste 115, San Antonio, TX 78233
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Space City Commercial Construction, LLC at
Construction Project by unknown general contractor at
13574 University Blvd Ste 1200, Sugar Land, TX 77479
Commercial Construction Project by Sirius Building Company at
Commercial Construction Project by unknown general contractor at
14555 Memorial Dr, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14555 Memorial Dr Ste 500, Houston, TX 77079
Commercial Construction Project by Diversified Communications Services at
9166 fm 2920 rd suite 375, Tomball, TX 77375
Commercial Construction Project by Arch-Con Corporation at
COLLIN, Mckinney And Allen, TX 75013
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%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 79%
2021 - 89%