Subcontractor
Review the 39 OCI Beaumont LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
67%
53%
54%
Reported Slow Payment
33%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5470 N Twin City Hwy 5101, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
N TWIN CITY HWY, Nederland, TX 77627
Commercial Construction Project by Burrow Global LLC at
Commercial Construction Project by unknown general contractor at
6493 N Twin City Hwy, Beaumont, TX 77705
Commercial Construction Project by MAPP at
1560 Lone Star Dr, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
1575 Lone Star Dr, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
oci gate 10 du pont rd 77627 oci gate 10, Nederland, TX 77627
Commercial Construction Project by Richard Industrial Group at
13969 US Hwy 90, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
2700 N Twin City Hwy, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
5470 N Twin City Hwy 2529, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
5470 N TWIN CITY HWY JASON POWEL 409-365-5101 Charles 382-540, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
OCI 5470 North Twin City Highway Charles 382-5408, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
DOW GATE 10, Beaumont, TX 77703
Commercial Construction Project by unknown general contractor at
5740 N Twin City Hwy, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
5470 N TWIN CITY HWY COLLENE MULHOLLAND, Beaumont, TX 77705
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for OCI Beaumont LLC.
Typical contract pay terms not yet reported for OCI Beaumont LLC.
Typical days to payment not yet collected for OCI Beaumont LLC.