Property Owner / Public Entity
In the last 12 months, Vigavi Reality has worked 2 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%
53%
60%
Unprotected Projects
100%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
16005 Wallisville Rd Bldg 2, Houston, TX 77049
Construction Project by unknown general contractor at
16003 Wallisville Rd Bldg 1, Houston, TX 77049
Commercial Construction Project by Angler Construction (TX) at
410 WEST RD, Houston, TX 77038
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angler at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burton Construction at
1202 Farm To Market Rd 1960th Rd, Houston, TX 77073
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
21500 Springbridge Dr, Houston, TX 77073
Commercial Construction Project by ML Gray Partnership LLC at
Commercial Construction Project by Angler Construction (TX) at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4116 Pasadena Blvd 100, Pasadena, TX 77503
Commercial Construction Project by W.T. Byler Co. Inc at
15302 cypress north houston, Houston, TX 77429
Commercial Construction Project by Angler Construction (TX) at
Commercial Construction Project by Angler Construction (TX) at
Commercial Construction Project by unknown general contractor at
7817 Columbia Dr, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
5585 Bay Oaks Dr, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1224 Bammel Rd, Houston, TX 77073
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 69%