John Houston Custom Homes

Property Owner / Public Entity

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John Houston Custom Homes Past Projects and Payment History

In the last 12 months, John Houston Custom Homes has worked 77 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 Monitoring77 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

60%

Unprotected Projects

96%

66%

37%

Reported Slow Payment

4%

1%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20250

20240

20231

20223

202117

John Houston Custom Homes has had 0 liens filed on projects this year and 21 in recent years.

Active Liens

Texas18

Of the 21 liens filed, John Houston Custom Homes has 18 active liens in Texas.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas21

Of all 21 liens filed in recent years 21 were in Texas.

John Houston Custom Homes Project and Payment History

Residential Construction Project by unknown general contractor at

228 BIG CREEK LP, Georgetown, TX 78628

Residential Construction Project by unknown general contractor at

1417 TAHONTA ROAD FP, Hewitt, TX 76643

Residential Construction Project by unknown general contractor at

2130 HOLBORN, Woodway, TX 76712

Residential Construction Project by unknown general contractor at

321 Mayberry Wy, Waxahachie, TX 75167

Residential Construction Project by unknown general contractor at

1412 PROMISED LAND ROAD IN, Hewitt, TX 76643

Residential Construction Project by unknown general contractor at

1412 PROMISED LAND ROAD FP, Hewitt, TX 76643

Residential Construction Project by unknown general contractor at

517 GEYSER TRL, Mcgregor, TX 76657

Residential Construction Project by unknown general contractor at

2105 WEXLEY DR, Venus, TX 76084

Last known event: 09/15/2025
First known event: 09/15/2025

Residential Construction Project by unknown general contractor at

2109 WEXLEY DR, Venus, TX 76084

Residential Construction Project by unknown general contractor at

2609 Prairie Chapel Ct, Temple, TX 76502

Residential Construction Project by unknown general contractor at

6915 Louis Qualls Ln, Temple, TX 76502

Residential Construction Project by unknown general contractor at

4417 Capstone Rd, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

4646 Sweeprange Rd, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

2708 Prairie Chapel Ct, Temple, TX 76502

Residential Construction Project by unknown general contractor at

520 Geyser Trl, Mcgregor, TX 76657

Commercial Construction Project by unknown general contractor at

2605 STEVE STREET, Burleson, TX 76028

Residential Construction Project by unknown general contractor at

3011 VERMILLION ST, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

4660 Spring Garden Rd, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

418 Broken Spoke Trl, Mcgregor, TX 76657

Residential Construction Project by unknown general contractor at

1337 Rd, China Spring, TX 76633

Residential Construction Project by unknown general contractor at

1000 Tall Meadow Dr, Mansfield, TX 76063

Commercial Construction Project by unknown general contractor at

2629 Alyssa Ct, Azle, TX 76020

Residential Construction Project by unknown general contractor at

225 Silo Dr, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

4640 Bonanza Dr, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

4610 Bonanza Dr, Midlothian, TX 76065

Last known event: 04/15/2025
First known event: 04/15/2025

Waiting for payment from John Houston Custom Homes

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

96% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 96%

Payment Performance Over the Years

According to available information, 100% of projects in 2024 had no reported payment incidents.

2025 - 96%

2024 - 100%

2023 - 88%

2022 - 76%

General Contractors they work with

Subcontractors they work with

Suppliers they work with