Property Owner / Public Entity
In the last 12 months, Porter Municipal Utility District has worked 2 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 Reddico Construction Co. Inc. at
loop 494 montgomery pines, Porter, TX 77365
Commercial Construction Project by R.P. Constructors Inc. at
Construction Project by unknown general contractor at
24838 Cunningham Dr, Porter, TX 77365
Construction Project by unknown general contractor at
24830 Cunningham Dr, Porter, TX 77365
State / County Construction Project by unknown general contractor at
MILLS BRANCH DR AND FORD RD, Porter, TX 77365
State / County Construction Project by R Construction Co at
24421 US 59, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
24142 Loop 494, Porter, TX 77365
State / County Construction Project by R.P. Constructors Inc. at
21816 cunnigham drive, Porter, TX 77365
State / County Construction Project by Pulte Group Dba Pulte Homes at
24880 US Hwy 59, Porter, TX 77365
Commercial Construction Project by CZ Construction at
FM 1314 OLD VALLEY RANCH PKWY VARIOUS SEWER REPAIRS CURRENT, Porter, TX 77365
State / County Construction Project by unknown general contractor at
Redbud Ave, Porter, TX 77365
State / County Construction Project by unknown general contractor at
, Porter, TX 77365
Construction Project by unknown general contractor at
Commercial Construction Project by Principal Services at
494 E Martin Dr, Porter, TX 77365
Construction Project by Kajima Building & Design Group (KBD) 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%