Property Owner / Public Entity
In the last 12 months, Colorado River Municipal Water District 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
1705 E Hwy 350, Big Spring, TX 79720
Federal Construction Project by unknown general contractor at
NEAR HWY 176 CR2599, Big Spring, TX 79721
State / County Construction Project by unknown general contractor at
PO BOX 253, Berwick, LA 70342
State / County Construction Project by unknown general contractor at
1700 W I-20, Big Spring, TX 79720
State / County Construction Project by unknown general contractor at
400 E 24th St, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13575 County Rd 8, Ira, TX 79527
Commercial Construction Project by unknown general contractor at
599 N Yucca Dr, Monahans, TX 79756
State / County Construction Project by unknown general contractor at
State / County Construction Project by Associated Construction Products Inc at
Commercial Construction Project by unknown general contractor at
401 E 24th St, Big Spring, TX 79720
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.
2023 - 100%
2022 - 100%