Property Owner / Public Entity
In the last 12 months, Celanese has worked 4 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
0%
49%
55%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
25%
3%
3%
Commercial Construction Project by Wood Plc at
Commercial Construction Project by Ideal Contracting, LLC (MI) at
1150 Allen Dr, Troy, MI 48083
State / County Construction Project by Brookstone Construction Company at
Construction Project by unknown general contractor at
8040 Dixie Hwy, Florence, KY 41042
Commercial Construction Project by unknown general contractor at
9502 Bayport Blvd 9502, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S-Con Construction LLC at
5736 co rd 4, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 W Las Colinas Blvd Ste 1000, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
77 Highway South, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
77 Us 77 Bus, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by Austin Industrial Services LP at
5738 County Road 4 1, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
6406 TX 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
10/30/18 CELANESE CHEMICAL, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
2604 Lee St, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
5734 Cr 4 Hwy 77 South, Bishop, TX 78223
Commercial Construction Project by unknown general contractor at
5734 CR 4 Highway 77 South Bishop TX, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 71%
2022 - 86%
2021 - 83%
Net 60 Unless willing to provide a discount. Paid on time with net 60 terms.