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 224 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 Monitoring224 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

51%

Unprotected Projects

99%

71%

42%

Reported Slow Payment

1%

1%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History

20240

20231

20223

202117

202011

John Houston Custom Homes has had 0 liens filed on projects this year and 32 in recent years.

Active Liens

Texas28

Of the 32 liens filed, John Houston Custom Homes has 28 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

Texas32

Of all 32 liens filed in recent years 32 were in Texas.

John Houston Custom Homes Project and Payment History

Residential Construction Project by unknown general contractor at

1882 Flowing Ridge Rd, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

458 red maple the retreat bradley, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

16459 Chapel Rd, Mc Gregor, TX 76657

Residential Construction Project by unknown general contractor at

4434 DRIP CHANNEL RD, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

4609 Hanging Arches Ave 1996, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

802 Brandi Ridge Dr 2995, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

1905 ethereal lane baird, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

1909 ethereal lane baird, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

1901 ETHEREAL LANE, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

1913 ETHEREAL LANE, Waxahachie, TX 75165

Residential Construction Project by unknown general contractor at

1826 Rough Ridge Trl 1872, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

6030 Palomino Way, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

5402 Stone Ln 2390, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

541 Lela Cir 1860, Keene, TX 76059

Other Construction Project by unknown general contractor at

4037 Eagles Bluff Rd, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

809 Monza Dr 2750, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

5406 Stone Ln, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

4631 Bonanza Dr, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

4417 Groundwater Way, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

6021 Dos Cerros Ln, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

168 Trinity St 1872, Grandview, TX 76050

Residential Construction Project by unknown general contractor at

2741 FIRESIDE DRIVE WINDING CREEK, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

4629 Clearcrest Rd 2275, Midlothian, TX 76065

Residential Construction Project by unknown general contractor at

520 Molly Ln, Keene, TX 76059

Residential Construction Project by unknown general contractor at

5201 ROWLAND ROW HAYES CROSSING JACKSON, Midlothian, TX 76065

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

98% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 98%

Payment Performance Over the Years

According to available information, 88% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 88%

2022 - 76%

2021 - 80%

General Contractors they work with

Subcontractors they work with

Suppliers they work with