Property Owner / Public Entity
In the last 12 months, Nustar Logistics Lp 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%
50%
55%
Unprotected Projects
90%
40%
41%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4200 Justice Dr, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
250 E D ST, Tacoma, WA 98421
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Mustang Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
5420 NW Fruit Valley Rd, Vancouver, WA 98660
Commercial Construction Project by unknown general contractor at
2294 N HWY 37 ACCESS, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
2829 Texaco Road, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
2400 Mustang Dr, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1700 Mustang Ct, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
31 767148, Garden City, TX -101.566357
Commercial Construction Project by unknown general contractor at
19003 I-10 W, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
4719 Corner Pkwy, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
10619 Roosevelt Ave, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4459 Palo Amarillo Rd, Santa Rosa, NM 88435
Commercial Construction Project by unknown general contractor at
CO RD 2951, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Farm Rd 3033, Lenorah, TX 79749
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
967 New Mexico 16 rd, Pena Blanca, NM 87041
Commercial Construction Project by unknown general contractor at
7011 Hwy 18, Saint James, LA 70086
Commercial Construction Project by unknown general contractor at
4719 CORNERWAY BLVD, Gustine, TX 76452
Commercial Construction Project by unknown general contractor at
PAWNEE TERMINAL PAWNEE, Pawnee, TX 78145
Commercial Construction Project by unknown general contractor at
Tx-158, Stanton, TX 79782
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, 88% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 88%
2023 - 88%
2022 - 81%