Property Owner / Public Entity
In the last 12 months, City of Madisonville (TX) has worked 2 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%
36%
55%
Unprotected Projects
100%
60%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
1715 A C Slaton Rd, Madisonville, KY 42431
State / County Construction Project by A&K Construction Company at
Midtown Boulevard, Madisonville, KY 42431
Commercial Construction Project by unknown general contractor at
170 Bean Cemetery Rd, Madisonville, KY 42431
Commercial Construction Project by unknown general contractor at
67 N Main St, Madisonville, KY 42431
Commercial Construction Project by Infinity Pipeline Inc. at
bartlett dr and bell dr, Madisonville, KY 42431
State / County Construction Project by Legacy Builders (SD) at
State / County Construction Project by B-5 Construction Company at
701 south martin luther king blvd, Madisonville, TX 77864
State / County Construction Project by Duplichain Contractors at
210 W Cottonwood St, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
206 N Mciver St, Madisonville, TX 77864
Commercial Construction Project by Texcon LLC at
2209 Airport Ln 367, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
2209 Airport Ln, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
Tbd, Madisonville, KY 42431
Commercial Construction Project by unknown general contractor at
850 Lake Peewee Rd, Madisonville, KY 42431
State / County Construction Project by unknown general contractor at
southstreet & hwy 75, Madisonville, TX 77864
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 - 33%
2021 - 100%