Property Owner / Public Entity
In the last 12 months, Rusk State Hospital (TX) 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%
39%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Robins & Morton at
805 N Dickinson Dr 4731, Rusk, TX 75785
State / County Construction Project by Rosendin Electric at
State / County Construction Project by Robins & Morton at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Robins & Morton at
805 N Dickinson Dr 3438, Rusk, TX 75785
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
805 N Dickinson Dr Bldg 515, Rusk, TX 75785
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%
2024 - 100%
2022 - 33%
2021 - 57%