Property Owner / Public Entity
In the last 12 months, Equistar Chemicals Lp has worked 18 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%
50%
55%
Unprotected Projects
78%
40%
41%
Reported Slow Payment
22%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by S&B Engineers and Constructors, Ltd. at
Commercial Construction Project by unknown general contractor at
3400 Anamosa Rd, Clinton, IA 52732
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
100 S Mitchell Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tellepsen at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8805 Tabler Rd, Morris, IL 60450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3011 OLD SPANISH TRAIL GATE 7, Westlake, LA 70669
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by unknown general contractor at
FM 2004 2 MILES W OF FM2917, Alvin, TX 77511
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by Urban Companies LLC at
8280 Sheldon Rd, Houston, TX 77049
Commercial Construction Project by Austin Industrial Services LP at
18136 WALLISVILLE RD, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
17042 State Rte 60 S, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
1742 VIOLET RD, Corpus Christi, TX 78410
Commercial Construction Project by Zachry Industrial at
Commercial Construction Project by Tellepsen at
Commercial Construction Project by Zachry Industrial at
Commercial Construction Project by Zachry Industrial at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17000 Wallisville Rd, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
8280 Sheldon Rd 6582, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
340 Meadow Rd, Edison, NJ 08837
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 62%
2022 - 65%
2021 - 92%