Property Owner / Public Entity
In the last 12 months, City of Bay City (TX) 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
25%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by LEM Construction Co. Inc. at
4511 STARLING DR, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
COLUMBUS AVE, Van Vleck, TX 77482
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8TH ST AVE F, Bay City, TX 77414
State / County Construction Project by Lester Contracting at
Nile vly Rd, Bay City, TX 77414
State / County Construction Project by Lester Contracting at
ELLIOT SUBDIVISION ST VARIOUS, Bay City, TX 77414
Commercial Construction Project by Android Construction Services at
1901 5th St, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
1217 Ave J, Bay City, TX 77414
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
NORTHWEST BLVD WAGON TRAIL, Robstown, TX 78380
Commercial Construction Project by Galland and Associates Ltd 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%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 67%