Property Owner / Public Entity
In the last 12 months, Kuraray America Inc. has worked 10 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
80%
41%
40%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Broaddus Construction at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Grae-Con Construction Inc at
Construction Project by unknown general contractor at
12342 Strang Rd, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
11414 Choate Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
13100 Bay Area Blvd, Shoreacres, TX 77571
Commercial Construction Project by unknown general contractor at
4925 UNDERWOOD RD NA, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
13100 Bay Area Blvd Wayne 832 687 6468, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12507 Strang Rd, La Porte, TX 77571
Construction Project by unknown general contractor at
12342 Strang Rd, Crosby, TX 77532
Construction Project by unknown general contractor at
1500 Bay Area Blvd, Houston, TX 77058
Commercial Construction Project by Diamondback Works LP at
1150 BAY AREA BLVD GATE 4, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
22828 NC 87 Hwy W 888-325, Fayetteville, NC 28306
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
G2 22824 NC HIGHWAY 87 WEST PO 3501454182, Fayetteville, NC 28306
Commercial Construction Project by unknown general contractor at
G2 22824 NC HIGHWAY 87 WEST PO 3501464591, Fayeteville, NC 28306
Commercial Construction Project by unknown general contractor at
13100 Bay Area Blvd, Pasadena, TX 77507
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 92%
2022 - 60%
2021 - 70%