Property Owner / Public Entity
In the last 12 months, Younan Properties, Inc. has worked 8 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
74%
40%
41%
Reported Slow Payment
13%
7%
2%
Projects With Liens
13%
3%
2%
Commercial Construction Project by unknown general contractor at
11490 Westheimer Rd Ste 100, Houston, TX 77077
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
654 N Sam Houston Pkwy E, Houston, TX 77060
Commercial Construction Project by BBMK Contracting at
2350 N Sam Houston Pkwy E, Houston, TX 77032
Commercial Construction Project by BBMK Contracting at
652 N Sam Houston Pkwy E, Houston, TX 77060
Commercial Construction Project by BBMK Contracting at
Construction Project by unknown general contractor at
580 Westlake Blvd, Houston, TX 77079
Construction Project by unknown general contractor at
650 N Sam Houston Pkwy E Ste 405, Houston, TX 77060
Construction Project by unknown general contractor at
580 Westlake Rd Ste 110, Houston, TX 77079
Construction Project by unknown general contractor at
580 Westlake Rd Ste 105, Houston, TX 77079
Construction Project by unknown general contractor at
580 Westlake Park Blvd Fl 1, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
650 N Sam Houston Pkwy E Ste 401, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
3010 Lbj Fwy, Dallas, TX 75234
Commercial Construction Project by Bear Creek Construction (MN) at
3010 Lbj Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
3010 Lbj Fwy Ste 1401, Dallas, TX 75234
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 0%
2022 - 0%
2021 - 100%