Property Owner / Public Entity
In the last 12 months, Letran Holdings, LLC has worked 0 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
100%
54%
60%
Unprotected Projects
0%
38%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by Luminous Development Group at
1950 Purswell Rd, Houston, TX 77055
Commercial Construction Project by Luminous Development Group at
1942 Purswell Rd 9531, Houston, TX 77055
Residential Construction Project by Luminous Development Group at
1908 Purswell Rd, Houston, TX 77055
Residential Construction Project by Luminous Development Group at
1924 pursell, Houston, TX 77055
Residential Construction Project by Luminous Development Group at
1932 Purswell Rd, Houston, TX 77055
Residential Construction Project by Luminous Development Group at
1944 Purswell Rd, Houston, TX 77055
Residential Construction Project by Luminous Development Group at
1954 Purswell Rd, Houston, TX 77055
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, there were no reported projects in 2024.
2022 - 57%