Property Owner / Public Entity
In the last 12 months, Second Baptist Church 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%
42%
55%
Unprotected Projects
86%
54%
40%
Reported Slow Payment
14%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
6530 Woodway Dr, Houston, TX 77057
Commercial Construction Project by Axis Builders LLC at
6500 Woodway Dr, Houston, TX 77057
Commercial Construction Project by Tellepsen at
Commercial Construction Project by Marlin Commercial Contractors at
Commercial Construction Project by unknown general contractor at
29900 HIGHWAY 290, Cypress, TX 77433
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
6410 Woodway Dr, Houston, TX 77057
Construction Project by unknown general contractor at
29900 Northwest Fwy, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
11750 Memorial Dr, Houston, TX 77024
Commercial Construction Project by Tellepsen at
6400 Woodway Dr Bldg H, Houston, TX 77057
Construction Project by unknown general contractor at
3715 Dacoma St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
6400 WOODWAY, Houston, TX 77057
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 40%
2022 - 89%
2021 - 78%