Property Owner / Public Entity
In the last 12 months, City of Rockport (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%
33%
55%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by Reytec Construction Resources Inc at
2751 Hwy 35 N, Rockport, TX 78382
State / County Construction Project by Teal Construction Co. (TX) at
Commercial Construction Project by unknown general contractor at
500 S Main St, Rock Port, MO 64482
Commercial Construction Project by unknown general contractor at
402 W Laurel, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
306 W MAPLE, San Antonio, TX 78219
Residential Construction Project by unknown general contractor at
2118 S YOUNG, Rockport, TX 78382
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
32689 US HWY 90, Rockport, TX 78382
State / County Construction Project by unknown general contractor at
214 N Live Oak St, Rockport, TX 78382
Commercial Construction Project by Garrett Construction Co. (Ingleside, TX) at
various streets, Rockport, TX 78382
Commercial Construction Project by Teal Construction Co. (TX) at
State / County Construction Project by Teal Construction Co. (TX) at
106 S Austin St 204, Rockport, TX 78382
State / County Construction Project by unknown general contractor at
1601 N PEARL ST, Rockport, TX 75201
Commercial Construction Project by ARC Construction Co., Inc. (IN) at
407 Main St, Rockport, IN 47635
Commercial Construction Project by Neighbors Construction Company at
VILLAGE WEST APARTMENTS PH2, Kansas City, KS 66111
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, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 79%
2021 - 100%