Property Owner / Public Entity
In the last 12 months, Liquid Environmental Solutions has worked 1 project. 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
250 Gellhorn Dr, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
11115 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
11961 Railroad Dr, El Paso, TX 79934
Commercial Construction Project by Catamount Constructors, Inc. at
10360 W Hwy 90, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
506 Portwall St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
1095 W Magnolia St, Phoenix, AZ 85007
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 - 100%
2021 - 83%