Property Owner / Public Entity
In the last 12 months, WS/Griffin Loop Central Property LLC has worked 10 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Crest Builders, Inc at
Commercial Construction Project by Crest Builders, Inc at
4828 Loop Central Dr Ste 500, Houston, TX 77081
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Crest Builders, Inc at
4888 Loop Central Dr # 534, Houston, TX 77081
Commercial Construction Project by Crest Builders, Inc at
4828 Loop Central Dr Ste 700, Houston, TX 77081
Commercial Construction Project by Newport Construction Services at
4848 Loop Central Dr, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crest Builders, Inc at
Commercial Construction Project by Crest Builders, Inc at
Commercial Construction Project by Crest Builders, Inc at
4828 Loop Central Dr Ste 300, Houston, TX 77081
Commercial Construction Project by Crest Builders, Inc at
4828 Loop Central Dr, Houston, TX 77081
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 89%