State / County Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Property Owner / Public Entity
In the last 12 months, City of Groves 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
32nd street & ash street, Groves, TX 77619
Residential Construction Project by unknown general contractor at
5200 Kent Ave, Groves, TX 77619
State / County Construction Project by unknown general contractor at
Woodlawn St Kent Avenue, Groves, TX 77619
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
taft avenue, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
4925 McKinley Ave 5703, Groves, TX 77619
State / County Construction Project by unknown general contractor at
Hitt Avenue, Groves, TX 77619
State / County Construction Project by Durotech at
5911 West Washington, Groves, TX 77619
State / County Construction Project by unknown general contractor at
4925 McKinley Ave, Groves, TX 77619
State / County Construction Project by Durotech at
6001 w washington, Groves, TX 77619
State / County Construction Project by Durotech at
5911 w washington blvd, Groves, TX 77619
Commercial Construction Project by Durotech at
6150 Short St, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
3947 Lincoln Ave, Groves, TX 77619
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 67%
2021 - 86%