Property Owner / Public Entity
In the last 12 months, Weiser BP Phase I LLC has worked 7 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
86%
41%
40%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by unknown general contractor at
14639 Fallbrook Dr, Houston, TX 77065
Commercial Construction Project by Corvus Construction at
14639 FALLBROOK DRIVE SUITE 160, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
14638 Fallbrook Dr b1 ste 100, Houston, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A & F General Contractors LLC at
14402 Fallbrook Dr, Houston, TX 77429
Commercial Construction Project by A & F General Contractors LLC at
14503 FALLBROOK DR, Cypress, TX 77429
Commercial Construction Project by A & F General Contractors LLC at
21920 1 2 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by Corvus Construction at
14503 FALLBROOK DR 200, Houston, TX 77429
Commercial Construction Project by A & F General Contractors LLC at
Construction Project by unknown general contractor at
14503 FALLBROOK DR, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
14639 FALLBROOK 100, Cypress, TX 77423
Commercial Construction Project by A & F General Contractors LLC at
Commercial Construction Project by Corvus Construction at
14415 FALLBROOK DR, Houston, TX 77429
Commercial Construction Project by A & F General Contractors LLC at
21904 northwest freewayjob 21-739, Cypress, TX 77429
Commercial Construction Project by A & F General Contractors 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 71%
2022 - 60%
2021 - 91%