Property Owner / Public Entity
In the last 12 months, Lyondell Chemical Company has worked 37 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
78%
41%
41%
Reported Slow Payment
22%
7%
2%
Projects With Liens
0%
3%
2%
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Burrow Global LLC at
Commercial Construction Project by Burrow Global LLC at
Commercial Construction Project by unknown general contractor at
8280 Sheldon Rd OP2, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11815 N Sh 146, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
340 Meadow Rd, Edison, NJ 08837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bay LTD at
Other Construction Project by unknown general contractor at
Commercial Construction Project by S&B Engineers and Constructors, Ltd. at
Commercial Construction Project by unknown general contractor at
1221 McKinney St Ste 300, Houston, TX 77010
Commercial Construction Project by unknown general contractor at
12000 Lawndale St 1, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
12001 Bay Area Blvd # 8, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
12000 Lawndale St 2, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
11990 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
5761 Underwood Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burrow Global LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BAYTOWN, Baytown, TX 77520
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 74%
2022 - 61%
2021 - 71%