Property Owner / Public Entity
In the last 12 months, Sesco Cement has worked 6 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7303 Wingate St # BLD23, Houston, TX 77011
Construction Project by unknown general contractor at
7303 Wingate St # BLD21, Houston, TX 77011
Construction Project by unknown general contractor at
7303 Wingate St # BLD22, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
2215 HARBOR BLVD, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
3400 Mesa Dr, Houston, TX 77013
Construction Project by unknown general contractor at
8510 E Sam Houston Pkwy N Bldg 2, Houston, TX 77044
Construction Project by unknown general contractor at
7303 Wingate St # BLD19, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
2258 75TH STREET, Houston, TX 77011
Construction Project by unknown general contractor at
8510 E Sam Houston Pkwy N Bldg 6, Houston, TX 77044
Commercial Construction Project by Cive Consulting Inc at
Construction Project by unknown general contractor at
7303 Wingate St 4, Houston, TX 77011
Construction Project by unknown general contractor at
7303 Wingate St 3, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
2107 75th St 3, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
9617 Wallisville Rd, Houston, TX 77013
Commercial Construction Project by Cive Consulting Inc at
Commercial Construction Project by unknown general contractor at
10700 NW 36th Ave, Miami, FL 33167
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 100%