Property Owner / Public Entity
In the last 12 months, Flint Hills Resources has worked 31 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
81%
41%
40%
Reported Slow Payment
16%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project by unknown general contractor at
9401 Up River Rd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bear Creek Construction (MN) at
12500 Trinity Blvd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
2997 County Rd 35, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
4405 Terminal Dr, Mcfarland, WI 53558
Commercial Construction Project by unknown general contractor at
8787 up river rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
1496 Bylsby Ave, Green Bay, WI 54303
Commercial Construction Project by Saenz Construction LLC (TX) at
Construction Project by unknown general contractor at
118 Huntsman Wa, Longview, TX 75603
Commercial Construction Project by unknown general contractor at
12550 Trinity Blvd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
832 N Main St, Algona, IA 50511
Commercial Construction Project by unknown general contractor at
NUECES BAY BLVD, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
7075 N 14TH AVE, Omaha, NE 68112
Construction Project by unknown general contractor at
9114 Ih 37, Corpus Christi, TX 78409
Commercial Construction Project by Bay LTD at
Commercial Construction Project by unknown general contractor at
12401 US 79 TAYLOR 76574 RINSE OUT DRUM BEFORE LOAD, Lott, TX 76656
Commercial Construction Project by unknown general contractor at
21050 140th St, Iowa Falls, IA 50126
Commercial Construction Project by unknown general contractor at
2585 Quail Ave, Arthur, IA 51431
Commercial Construction Project by unknown general contractor at
901 N 7th St, Marshall, MN 56258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
62 Suntide Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5145 Up River Rd, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
12555 Clark Rd, Rosemount, MN 55068
Commercial Construction Project by unknown general contractor at
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 75%
2022 - 82%
2021 - 90%