Property Owner / Public Entity
In the last 12 months, SABIC Innovative Plastics LLC has worked 7 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%
27%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2148 N 2753RD RD, Ottawa, IL 61350
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2500 Citywest Blvd Ste 1200, Houston, TX 77042
Construction Project by unknown general contractor at
2500 Citywest Blvd Ste 100, Houston, TX 77042
Construction Project by unknown general contractor at
401 E Industrial Ave, Fort Worth, TX 76131
Construction Project by unknown general contractor at
2500 Citywest Blvd Ste 100, Houston, TX 77042
Commercial Construction Project by Delsignore Blacktop Paving at
1 Noryl Ave, Selkirk, NY 12158
Construction Project by unknown general contractor at
2500 Citywest Blvd Fl 13, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 PLASTICS DRIVE, Burkville, AL 36752
Commercial Construction Project by unknown general contractor at
1 Lexan Ln # 30, Mount Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
1 Plastics Avenue, Lowndesboro, AL 36752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Zoar Church Rd, Mount Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
Old Control Room, Evansville, IN 47702
Commercial Construction Project by Forney Construction at
Construction Project by unknown general contractor at
2500 Citywest Blvd Ste 400, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 W 3rd St, Mount Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1831 East Carnegie Ave, Santa Ana, CA 92705
Commercial Construction Project by MW Industrial Services, Inc. at
13118 Webre Rd, Bay Saint Louis, MS 39520
Commercial Construction Project by unknown general contractor at
9226 Dupont Rd, Washington, WV 26181
Commercial Construction Project by unknown general contractor at
37023 1 LEXAN LN, Mount Vernon, IN 00000
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 - 83%
2021 - 100%