Pelican Builders Inc

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Pelican Builders Inc Past Projects and Payment History

In the last 12 months, Pelican Builders Inc has worked 80 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 Monitoring80 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

100%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20220

202111

202038

Pelican Builders Inc has had 0 liens filed on projects this year and 50 in recent years.

Active Liens

Texas50

Of the 50 liens filed, Pelican Builders Inc has 50 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

Texas50

Of all 50 liens filed in recent years 50 were in Texas.

Pelican Builders Inc Project and Payment History

Residential Construction Project by unknown general contractor at

5 WENWORTH, Houston, TX 77004

Residential Construction Project by unknown general contractor at

25 WENTWORTH GATE PATH, Houston, TX 77027

Residential Construction Project by unknown general contractor at

211 Sutton Row Pl, Houston, TX 77024

Residential Construction Project by unknown general contractor at

213 Sutton Row Pl, Houston, TX 77024

Residential Construction Project by unknown general contractor at

209 Sutton Row Pl, Houston, TX 77024

Residential Construction Project by unknown general contractor at

206 Sutton Row Pl, Houston, TX 77024

Residential Construction Project by unknown general contractor at

31 WENTWORTH GATE PATH, Houston, TX 77027

Residential Construction Project by unknown general contractor at

17 WENTWORTH ALL FOAM, Houston, TX 77004

Residential Construction Project by unknown general contractor at

16 WENWORTH ALL FOAM, Houston, TX 77004

Residential Construction Project by unknown general contractor at

144 cinder berry st, Conroe, TX 77384

Residential Construction Project by unknown general contractor at

160 Cinder Berry St, Conroe, TX 77384

Residential Construction Project by unknown general contractor at

110 MAGNOLIA GREEN ST, Conroe, TX 77384

Residential Construction Project by unknown general contractor at

978 Dunleigh Meadows Ln, Houston, TX 77055

Residential Construction Project by unknown general contractor at

974 DUNLEIGH MEADOWS LN, Houston, TX 77055

Residential Construction Project by unknown general contractor at

3207 Ridgeway Valley Ln, Houston, TX 77055

Residential Construction Project by unknown general contractor at

114 CINDER BERRY ST, Conroe, TX 77384

Commercial Construction Project by unknown general contractor at

118 MAGNOLIA GREEN ST, Conroe, TX 77384

Residential Construction Project by unknown general contractor at

203 Sutton Row Pl, Houston, TX 77024

Residential Construction Project by unknown general contractor at

204 Morningside Park St, Houston, TX 77024

Residential Construction Project by unknown general contractor at

205 Sutton Row Pl, Houston, TX 77024

Commercial Construction Project by unknown general contractor at

2042 Carlson Creek Dr, Spring, TX 77380

Residential Construction Project by unknown general contractor at

207 Sutton Row Pl, Houston, TX 77024

Commercial Construction Project by unknown general contractor at

25107 Devlin Creek Dr, Spring, TX 77380

Residential Construction Project by unknown general contractor at

25111 Devlin Creek Dr, Spring, TX 77380

Commercial Construction Project by unknown general contractor at

25115 Devlin Creek Dr, Spring, TX 77380

Waiting for payment from Pelican Builders Inc

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

97% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 97%

Payment Performance Over the Years

According to available information, 94% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 94%

2022 - 95%

2021 - 46%

General Contractors they work with

Subcontractors they work with

Suppliers they work with