Property Owner / Public Entity
In the last 12 months, City of Freeport (TX) has worked 1 project. 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
430 N Brazosport Blvd, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
200 W 2ND ST, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
421 N Brazosport Blvd, Freeport, TX 77541
State / County Construction Project by unknown general contractor at
510 S Ave A, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
803 N Front St, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
510 SOUTH AVE A, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
803 N FRONT ST, San Antonio, TX 78219
State / County Construction Project by unknown general contractor at
214 Skinner St, Freeport, TX 77541
State / County Construction Project by Lucas Construction at
9th 10h 11th 12th N Ave G 2nd Ste Residential, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
830 Slaughter Rd, Freeport, TX 77541
State / County Construction Project by Lucas Construction at
1756 w 5th st, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
1201 N Brazosport Blvd, Freeport, TX 77541
State / County Construction Project by unknown general contractor at
733 Mystery Harbor Ln, Freeport, TX 77541
State / County Construction Project by unknown general contractor at
Freeport Municipal Park, Freeport, TX 77541
State / County Construction Project by unknown general contractor at
ave j & skinner st, Freeport, TX 77541
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 - 100%
2021 - 100%