Southwest Shipyard L P
Subcontractor
Southwest Shipyard L P Payment and Project History
Review the 101 Southwest Shipyard L P 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 Monitoring101 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
89%
53%
54%
Reported Slow Payment
11%
6%
1%
Projects With Liens
0%
4%
4%
Southwest Shipyard L P Project and Payment History
Commercial Construction Project by unknown general contractor at
18310 Market St Trlr 77530, Channelview, TX 77530
- Last known event: 02/15/2022
- First known event: 02/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2024
- First known event: 02/15/2022
Commercial Construction Project by unknown general contractor at
1002 Texas Clipper Rd, Galveston, TX 77554
- Last known event: 10/15/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1002 Texas Ave, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
18310 Market St, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2022
- First known event: 02/15/2022
Commercial Construction Project by unknown general contractor at
1002 TEXAS CLIPPER RD, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
1002 TEXAS CLIPPER RD GALVESTON, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
18310 Market St, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
southwest shipyard 8502 cypress street, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
8414 Hockley St, Houston, TX 77012
Waiting for payment from Southwest Shipyard L P
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
Payment Performance Over the Years
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 89%
2022 - 69%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Southwest Shipyard L P.
Payment Terms
Typical contract pay terms not yet reported for Southwest Shipyard L P.
Days to Payment
Typical days to payment not yet collected for Southwest Shipyard L P.