Property Owner / Public Entity
In the last 12 months, 2413 Memorial Parkway LLC has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by Arch-Con Corporation at
5917 Crosstown Hwy 286, Corpus Christi, TX 78417
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
5917 Crosstown, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
27, 97 439823 Corpus Christi Corpus Christi, TX 78401
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 Crosstown Expressway, Corpus Christi, TX 78417
Commercial Construction Project by Arch-Con Corporation at
5901 Crosstown SH 281, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
27 7239 97 4416 corpus christi, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
6001 Crosstown Expressway, Corpus Christi, TX 78415
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
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%
2021 - 40%