Property Owner / Public Entity
In the last 12 months, The Woodlands Christian Academy (TX) has worked 7 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%
45%
51%
Unprotected Projects
71%
42%
42%
Reported Slow Payment
29%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by SLI Group Inc. at
Commercial Construction Project by SLI Group Inc. at
5800 Academy Way 8470, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
5800 Academy St, Houston, TX 77005
Commercial Construction Project by Dunlap Construction Inc. at
5800 Alden Woods, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
5800 ACADEMY BLVD, The Woodlands, TX 77384
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 83%