Property Owner / Public Entity
In the last 12 months, Driscoll Children's Hospital has worked 10 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%
49%
55%
Unprotected Projects
80%
41%
41%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Marshall Company Inc. at
9907 S Hwy 281, Alice, TX 78332
Commercial Construction Project by Marshall Company Inc. at
4434 Crosstown Expy, Corpus Christi, TX 78415
Commercial Construction Project by Fulton Construction Corp at
Commercial Construction Project by Marshall Company Inc. at
281 N Texas Blvd, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
3533, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3218 Center Point Dr, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
2820 Michaelangelo, Edinburg, TX 78539
Commercial Construction Project by Marshall Company Inc. at
281 Farm To Market Rd 2295, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
5945 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
3455 S ALAMEDA ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1120 EAST RIDGE RD, San Antonio, TX 78219
Commercial Construction Project by Cantu Construction at
2820 West Michael Angelo Drive, Edinburg, TX 78539
Commercial Construction Project by Fulton Coastcon Construction at
3533 S Alameda St 0419, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
5700 n expressway, Brownsville, TX 78526
Commercial Construction Project by Holchemont Ltd at
601 E Nolana Ave, Mcallen, TX 78504
Construction Project by unknown general contractor at
625 STIRMAN ST, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
606 STIRMAN ST, Corpus Christi, TX 78411
Commercial Construction Project by Cantu Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Victory Building Team at
Commercial Construction Project by unknown general contractor at
po box 6530, Corpus Christi, TX 78466
Commercial Construction Project by unknown general contractor at
JOSE GONZALES 2021011, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Rmr06935 Psych Clinic 2020-012, Corpus Christi, TX 2020-012
Commercial Construction Project by unknown general contractor at
Psych Clinic 2020-012, Cc, TX 2020-012
Commercial Construction Project by unknown general contractor at
Jessie Dermatology, Cc, TX
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 85%
2022 - 67%
2021 - 83%