Property Owner / Public Entity
In the last 12 months, Cheniere Energy has worked 16 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
87%
41%
41%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Burns & McDonnell at
622 Hwy 35, Gregory, TX 78359
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
3500 LA QUINTA RD, Portland, TX 78374
Construction Project by unknown general contractor at
845 Texas St # 1750, Houston, TX 77002
Commercial Construction Project by Je Construction Services at
Commercial Construction Project by unknown general contractor at
Gulf Beach Hwy, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
554 Hwy 35, Gregory, TX 78359
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
3500 Laquinta Rd, Portland, TX 78374
Commercial Construction Project by Structure Tone at
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
4934 Hwy 181 # 3942, Gregory, TX 78359
Construction Project by unknown general contractor at
845 Texas St, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1600, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1500, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1400, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1300, Houston, TX 77002
Construction Project by unknown general contractor at
845 Texas St # 1250, Houston, TX 77002
Commercial Construction Project by Zachry Industrial at
1702 Hwy 181 A4, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9243 GULF BEACH HWY CAMERON LA, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
622 TX 35, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Gregory TX 78359-0994, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
10649 Hwy 77, Sinton, TX 78387
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 64%
2022 - 88%
2021 - 100%