Subcontractor
Review the 12 Scurry Midstream 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
658-710 co rd 152, Sylvester, TX 79560
Commercial Construction Project by unknown general contractor at
County Rd, Hermleigh, TX 79526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Farm To Market Rd 2119, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
10648 County Rd 4105, Hermleigh, TX 79526
Commercial Construction Project by unknown general contractor at
Farm To Market Rd 2119, Verhalen, TX 79772
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Scurry Midstream.
Typical contract pay terms not yet reported for Scurry Midstream.
Typical days to payment not yet collected for Scurry Midstream.