Menu

Bayou City Dermatology Past Projects and Payment History

In the last 12 months, Bayou City Dermatology 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 Monitoring0 Project


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%

Payment Performance Summary

Lien History

20240

20230

20220

20212
20200
Bayou City Dermatology has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Bayou City Dermatology has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Bayou City Dermatology Project and Payment History


Commercial Construction Project by unknown general contractor at

3747 Westheimer Rd Ste A, Houston, TX 77027

  • Last known event: 04/20/2021
  • First known event: 04/20/2021

Commercial Construction Project by Arch-Con Corporation at

3474 Westheimer Rd Ste A, Houston, TX 77027

  • Last known event: 07/15/2021
  • First known event: 07/15/2021

Commercial Construction Project by Arch-Con Corporation at

  • Last known event: 02/12/2021
  • First known event: 01/15/2021

Waiting for payment from Bayou City Dermatology


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

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2021 - 33%

General Contractors they work with