Property Owner / Public Entity
In the last 12 months, Welcome Industrial Sub 56, LLC has worked 2 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5655 W Sam Houston N Pkwy, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kingham Dalton Wilson Ltd at
2270 Twinwood Pkwy, Brookshire, TX 77423
Commercial Construction Project by Kingham Dalton Wilson Ltd at
Construction Project by unknown general contractor at
1500 Aldine Western Rd, Houston, TX 77038
Construction Project by unknown general contractor at
1500 Aldine Western Rd Bldg 2, Houston, TX 77038
Commercial Construction Project by Kingham Dalton Wilson Ltd at
1606 ALDINE WESTERN RD, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
3004 Aldine Bender Rd, Houston, TX 77032
Commercial Construction Project by Kingham Dalton Wilson Ltd at
10710 Sharmon Rd # 1500, Houston, TX 77038
Commercial Construction Project by Kingham Dalton Wilson Ltd 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, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 100%