Property Owner / Public Entity
In the last 12 months, Intercontinental Terminals Company LLC has worked 3 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
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
2700 Tidal Rd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
1030 Ethyl 1030, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
Construction Project by E.E. Reed Construction, LP at
1945 Independence Pkwy S, La Porte, TX 77571
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
1943 independence pkwy walls, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
2627 Tidal Rd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
1943 independence pkwy piers, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
1030 ETHYL RD PASADENA GO TO BW 8 N TO 225W TO ETHYL RD TR TO J 6 LOADS 3562 9/4/16, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
1943 Battleground Road, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
2626 Tidal rd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
1030 ETHYL CORP RD, Pasadena, TX 77503
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 94%
2021 - 100%