Property Owner / Public Entity
In the last 12 months, Lumberton Independent School District has worked 2 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%
Commercial Construction Project by unknown general contractor at
128 E Candlestick Dr 2649, Lumberton, TX 77657
State / County Construction Project by Daniels Building & Construction Inc. at
State / County Construction Project by Daniels Building & Construction Inc. at
Commercial Construction Project by unknown general contractor at
103 S Lhs Dr 2649, Lumberton, TX 77657
State / County Construction Project by Daniels Building & Construction Inc. at
State / County Construction Project by Daniels Building & Construction Inc. at
State / County Construction Project by Daniels Building & Construction Inc. at
State / County Construction Project by unknown general contractor at
various locations, Beaumont, TX 77713
State / County Construction Project by Daniels Building & Construction Inc. at
1170 S Main St, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
123 S Main St 2649, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
Po Box 8123, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
JOSE ESPARZA 409-658-0815, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
145 Raider Ln, Lumberton, TX 77657
State / County Construction Project by SLI Group Inc. at
103 N Lhs Dr, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
Lumberton Dr, Lumberton, TX 77657
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 50%
2021 - 93%