Menu

City of Mont Belvieu (TX)

Property Owner / Public Entity

City of Mont Belvieu (TX) Past Projects and Payment History

In the last 12 months, City of Mont Belvieu (TX) has worked 7 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 Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

54%

Unprotected Projects

100%

42%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

City of Mont Belvieu (TX) Project and Payment History


State / County Construction Project by unknown general contractor at

4027 1/2 Perry Avenue, Mont Belvieu, TX 77523

    Federal Construction Project by Carter Construction LLC at

    EAGLE DRIVE AND EAGLE POINTE D, Mont Belvieu, TX 77523

      Commercial Construction Project by Carter Construction LLC at

      4133 Oak Ridge Dr, Baytown, TX 77523

        State / County Construction Project by Ykk Ap at

        11607 Eagle Dr, Dayton, TX 77535

        • Last known event: 06/15/2023
        • First known event: 02/14/2023

        State / County Construction Project by Carter Construction LLC at

        7th ave n bay st, Texas City, TX 77590

          State / County Construction Project by Cox Commercial Construction, LLC at

          3831 Perry Ave, Mont Belvieu, TX 77523

            State / County Construction Project by unknown general contractor at

            2630 CEMETERY RD, Santa Fe, TX 77517

              Commercial Construction Project by unknown general contractor at

              3811 Perry Ave, Mont Belvieu, TX 77523

                State / County Construction Project by AR Turnkee Construction Company Inc. at

                lago mar blvd and fashion way, Texas City, TX 77539

                  State / County Construction Project by Carter Construction LLC at

                  13799-1370 EAGLE DRIVE, Dayton Lakes, TX 77535

                    Commercial Construction Project by unknown general contractor at

                      State / County Construction Project by Carter Construction LLC at

                      LANGSTON BLVD, Mont Belvieu, TX 77580

                        Commercial Construction Project by unknown general contractor at

                        po box 298, Winnie, TX 77665

                          State / County Construction Project by Angel Brothers at

                          • Last known event: 03/15/2022
                          • First known event: 03/15/2022

                          Commercial Construction Project by Purcell Construction, Inc. (TX) at

                          11607 Eagle Dr 713, Mont Belvieu, TX 77580

                            State / County Construction Project by unknown general contractor at

                            2855 Perry Ave, Mont Belvieu, TX 77523

                              State / County Construction Project by Triple B Services LLP at

                              The Colony Cherry pt Subdi, Mont Belvieu, TX 77580

                                Commercial Construction Project by unknown general contractor at

                                12450 Eagle Point Dr, Mont Belvieu, TX 77580

                                  State / County Construction Project by Comex Corporation (TX) at

                                  12450 Eagle Dr, Mont Belvieu, TX 77580

                                    State / County Construction Project by Angel Brothers at

                                      Commercial Construction Project by unknown general contractor at

                                      12430 Eagle Pointe Dr, Mont Belvieu, TX 77580

                                        • Last known event: 01/03/2019
                                        • First known event: 01/03/2019

                                        Waiting for payment from City of Mont Belvieu (TX)


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 89% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 89%

                                        2022 - 92%

                                        2021 - 100%