Property Owner / Public Entity
In the last 12 months, Oxy Vinyls Lp has worked 14 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
86%
41%
40%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Burrow Global LLC at
Commercial Construction Project by unknown general contractor at
5900 PASADENA HWY 225 GATE 8A, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
1000 Tidal Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
2800 PARK RD 1836, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VINYLS T 6225 LINER, Vcm, TX 77536
Commercial Construction Project by unknown general contractor at
VINYLS LP LA, Battleground, TX 78014
Construction Project by unknown general contractor at
2200 Vista Rd, Pasadena, TX 77504
Construction Project by unknown general contractor at
2727 Vista Rd, La Porte, TX 77571
Commercial Construction Project by Burrow Global LLC at
2800 Vista Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
2800 Park Rd 1836, Pasadena, TX 77504
Commercial Construction Project by Dejean Construction Company Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Miller Cut Off Rd, La Porte, TX 77571
Commercial Construction Project by Norrell Construction Inc. at
2800 Park Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
2400 Miller Cut Off Rd 288, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
2400 Miller Cutrd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Tidal Rd 8A, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
4014 Bells Ln, Louisville, KY 40211
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 86%
2022 - 100%
2021 - 100%