Property Owner / Public Entity
In the last 12 months, Naval Air Station Corpus Christi has worked 3 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%
State / County Construction Project by Bristol Alliance of Companies at
Commercial Construction Project by unknown general contractor at
1915 Fairbanks St, Andrews Afb, MD 20762
Commercial Construction Project by McKenzie Construction & Site Development LLC at
103 E St, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
64 GREENBURY POINT RD, Ellicott City, MD 21042
Commercial Construction Project by S-Con Construction LLC at
110 Nas Dr, Corpus Christi, TX 78418
Commercial Construction Project by Garrett Construction Co. (Ingleside, TX) at
e st & 9th st, Corpus Christi, TX 78418
Federal Construction Project by AECOM at
11001d st 101, Corpus Christi, TX 78418
Federal Construction Project by AECOM at
Commercial Construction Project by Je Construction Services at
8851 Ocean Dr Bldg 19, Corpus Christi, TX 78418
Federal Construction Project by unknown general contractor at
10001 EAST E STREET NAS CC, Corpus Christi, TX 78419
Federal Construction Project by unknown general contractor at
1101 D st, Corpus Christi, TX 78418
Commercial Construction Project by Hensel Phelps Construction Co. at
10001 EAST E STREET, Sta, TX 78419
Federal Construction Project by Rosendin Electric at
4251 Suitland Rd, Washington, DC 20395
Commercial Construction Project by De la Fuente Construction Inc at
320 S 5th st, Corpus Christi, TX 78418
Federal Construction Project by The GFP Group at
308 Crecy St, Corpus Christi, TX 78418
Commercial Construction Project by Hensel Phelps Construction Co. at
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 - 100%