Property Owner / Public Entity
In the last 12 months, On Point Oilfield Partners has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Maloba Builders & Services at
Commercial Construction Project by unknown general contractor at
hwy 176 & co rd 3801, Lenorah, TX 79749
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hwy 176 & hwy 829, Lenorah, TX 79749
Commercial Construction Project by unknown general contractor at
WILSON ROAD AND MIDWAY ROAD, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
hwy 33 & radio tower rd, Garden City, TX 79739
Commercial Construction Project by Tex Roofing at
3400 AND 3601, Lenorah, TX 79749
Commercial Construction Project by unknown general contractor at
3095 AND 1379, Midkiff, TX 79755
Commercial Construction Project by unknown general contractor at
FARM TO MKT ROAD ROAD 2212 SEE PIN DROP, Ackerly, TX 79713
Commercial Construction Project by unknown general contractor at
I20 TO MIDWAY ROAD, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
fm 1606 & fm 1610, Snyder, TX 79549
Commercial Construction Project by unknown general contractor at
Pin Drop Hwy 87 S To Fm 846, Knott, TX 79748
Commercial Construction Project by unknown general contractor at
Hwy 87 S To Fm 846, Knott, TX 79748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1788 US Hwy 80 # 2, Odessa, TX 79761
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.
2023 - 100%