Property Owner / Public Entity
In the last 12 months, Galena Park ISD has worked 7 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%
48%
54%
Unprotected Projects
86%
42%
41%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
PO BOX 565, Galena Park, TX 77547
State / County Construction Project by Purcell Construction, Inc. (TX) at
Commercial Construction Project by Prime Contractors at
Commercial Construction Project by Prime Contractors at
12500 Normandy Crossing Dr, Houston, TX 77015
Commercial Construction Project by Prime Contractors at
4101 E Sam Houston N Pkwy, Houston, TX 77015
State / County Construction Project by unknown general contractor at
6720 New Forest Pkwy, Houston, TX 77049
State / County Construction Project by unknown general contractor at
13705 Force St, Houston, TX 77015
Construction Project by unknown general contractor at
12500 Normandy Xing, Houston, TX 77015
Construction Project by unknown general contractor at
4101 E Sam Houston Pkwy S, Pasadena, TX 77505
State / County Construction Project by Purcell Construction, Inc. (TX) at
Commercial Construction Project by unknown general contractor at
14711 SCOTTER DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
13705B FORCE ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
13705 B FORCE ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
14705 WOODFOREST BLVD, San Antonio, TX 78219
Commercial Construction Project by Drymalla Construction Company at
Commercial Construction Project by M Scott Construction at
1801 N Main St, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
1000 KNEENE ST, Galena Park, TX 77547
Commercial Construction Project by Ams of Houston at
14120 Wallisville Rd, Houston, TX 77049
State / County Construction Project by unknown general contractor at
12956 Sarahs Ln, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
13903 VAN WALL ST, Van, TX 75790
State / County Construction Project by unknown general contractor at
13705 FORCE STREET, Force, PA 15841
State / County Construction Project by Comex Corporation (TX) at
801 PARKSIDE, Houston, TX 77015
Commercial Construction Project by Jamail & Smith Construction at
Construction Project by unknown general contractor at
14930 wallisville rd, Houston, TX 77049
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 93%
2021 - 85%