Property Owner / Public Entity
In the last 12 months, City of Hitchcock (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
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
9237 Delesandri Dr, Hitchcock, TX 77563
State / County Construction Project by Lucas Construction at
106 WEDGEWOOD AVE, Hitchcock, TX 77563
State / County Construction Project by Construction Masters of Houston at
8102 State Hwy 6, Hitchcock, TX 77563
State / County Construction Project by unknown general contractor at
HWY 6 FM 519 STARTS AT THE INTERSECTION AND, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
7423 State Rte 6, Hitchcock, TX 77563
Commercial Construction Project by Construction Masters of Houston at
delany rd & hwy 6, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
8300 State Rte 6, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
8401 Schiro Rd, Hitchcock, TX 77563
Commercial Construction Project by Construction Masters of Houston at
7423 Hwy 6, Hitchcock, TX 77563
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
near the intersection of barry street and church street, Hitchcock, TX 77563
State / County Construction Project by unknown general contractor at
6815 2nd St, Hitchcock, TX 77563
State / County Construction Project by unknown general contractor at
Various City Of Hitchcock Jobs, Hitchcock, TX 77563
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2021 - 50%