Corpus Christi Polymers
Subcontractor
Corpus Christi Polymers Payment and Project History
Review the 84 Corpus Christi Polymers projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring84 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
42%
Unprotected Projects
25%
51%
53%
Reported Slow Payment
75%
1%
2%
Projects With Liens
0%
1%
3%
Corpus Christi Polymers Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 12/13/2024
- First known event: 05/15/2019
Commercial Construction Project by Worley at
Commercial Construction Project by unknown general contractor at
6801 Joe Fulton Corridor, Gregory, TX 78359
Waiting for payment from Corpus Christi Polymers
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Payment History Summary
Recent Payment Performance
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 43% of projects in 2023 had no reported payment incidents.
2023 - 43%
2022 - 67%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Corpus Christi Polymers.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Corpus Christi Polymers.
Days to Payment
Typical days to payment not yet collected for Corpus Christi Polymers.