Property Owner / Public Entity
In the last 12 months, Jindal Saw USA 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%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
77523 Mathew 281-383-5082 Or Adonis, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 McKinney Rd 5200, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
1411 S FM-565, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CCC Group Inc. at
Commercial Construction Project by Kingham Dalton Wilson Ltd at
1411 N FM 565 Rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
1411 South FM Rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 east mc kinney rd trailer, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
1050 s farm to market 565 rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
GATE 1 1919 FM 565, Cove, TX 77523
Commercial Construction Project by unknown general contractor at
1919 S FM 565 Rd 9175, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
5200 East Mc Kinney Road, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
13092 Seaplane Rd, Bay Saint Louis, MS 39520
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 64%
2021 - 86%