Property Owner / Public Entity
In the last 12 months, Sabine Pass Independent School District has worked 1 project. 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%
Commercial Construction Project by unknown general contractor at
5035 S Gulfway Dr, Port Arthur, TX 77640
State / County Construction Project by Hellas Construction, Inc. at
Commercial Construction Project by Spawglass Construction Inc at
mechanic & 11th st sabine, Pass Mechanic, TX 27203
State / County Construction Project by Spawglass Construction Inc at
5441 Mechanic St, Sabine Pass, TX 77655
State / County Construction Project by Spawglass Construction Inc at
5641 S Gulfway Dr 0501, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
2190 S Gulfway Dr 2321, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
5035 GULFWAY DRIVE, Sabine Pass Sabine Pass, TX 77655
Commercial Construction Project by unknown general contractor at
2190 Gulfway Dr, Port Arthur, TX 77640
State / County Construction Project by Garrett & Associates General Contractors Ltd at
5424 Farm To Market Rd 1252 W, Gladewater, TX 75647
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%