Property Owner / Public Entity
In the last 12 months, Katoen Natie Gulf Coast (TX) has worked 8 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 W.T. Byler Co. Inc at
Commercial Construction Project by unknown general contractor at
810 Ford Dr, Norfolk, VA 23523
Commercial Construction Project by unknown general contractor at
2500 Springfield Ave, Norfolk, VA 23523
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1919 S FM 565 Rd Bldg 9, Baytown, TX 77523
Commercial Construction Project by Pointer Smith Contracting at
Construction Project by unknown general contractor at
800 Ford Dr, Norfolk, VA 23523
Commercial Construction Project by Pointer Smith Contracting at
10925 LA Porte Fwy, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2424 Springfield Ave, Norfolk, VA 23523
Commercial Construction Project by unknown general contractor at
hwy 225 & mile cut off rd, La Porte, TX 77571
Commercial Construction Project by Pointer Smith Contracting at
10925 HWY 225 JOSE ESCOBEDO 281 827 4065, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
732 E Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Supply House at
380 & coit road, Prosper, AL 00000
Commercial Construction Project by unknown general contractor at
pg 180 trs 2&4 wintergreen connector rd william l wilson survey abs no 1553 pg 285 tr 15, City Of Hutchins, TX 75134
Commercial Construction Project by unknown general contractor at
14368 State 172, La Ward, TX 77970
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 W Wintergreen Rd, Hutchins, TX 75141
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 93%
2022 - 67%
2021 - 100%