Property Owner / Public Entity
In the last 12 months, Dowdell Public Utility 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
walden way & dowdell rd intersection, Tomball, TX 77375
State / County Construction Project by unknown general contractor at
7520 Farm To Market Rd 2920, Spring, TX 77388
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
SPRING STUBNER NORTHCREST DR, Spring, TX 77389
State / County Construction Project by unknown general contractor at
State / County Construction Project by Blazey Construction Services at
Construction Project by unknown general contractor at
7233 Farm To Market Rd 2920, Spring, TX 77388
Construction Project by unknown general contractor at
16415 tuckerton rd, Spring, TX 77389
Construction Project by unknown general contractor at
7702 Dowdell Rd, Tomball, TX 77375
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
NORTHCREST SPRING STUEBNER, Spring, TX 77389
State / County Construction Project by unknown general contractor at
Kuykendahl & Dowell, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
NW CORNER OF GRAND PKWY AND, Spring, TX 77388
State / County Construction Project by unknown general contractor at
NW CORNER OF GRAND PKWY AND, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
NW CORNER OF GRAND PKWY ANDSPRING STUEBNER, Spring, TX 77388
Commercial Construction Project by ClearPave LLC at
kuyendahl rd & grand pkwy, Spring, TX 77379
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, there were no reported projects in 2023.
2022 - 100%
2021 - 78%