Property Owner / Public Entity
In the last 12 months, Texas Medical Center has worked 58 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%
49%
55%
Unprotected Projects
73%
41%
40%
Reported Slow Payment
24%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by McCarthy Building Companies at
1840 Dynamic Way, Houston, TX 77054
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Helix Park Ave, Houston, TX 77030
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
7225 HELIX PARK AVE, Houston, TX 77030
Commercial Construction Project by RESTOCON CORPORATION at
7255 Helix Park Ave, Houston, TX 77030
Commercial Construction Project by McCarthy Building Companies at
1840 DYNAMIC WAY, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
6519 Fannin St, Houston, TX 77030
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
6451 Bertner Ave, Houston, TX 77030
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
7255 Helix Park Ave 4th Floor, Houston, TX 77030
Commercial Construction Project by WS Bellows Construction Corp at
1919 S Braeswood Blvd Ste 3211, Houston, TX 77030
Construction Project by unknown general contractor at
1406 N Macgregor Way, Houston, TX 77023
Construction Project by unknown general contractor at
7255 Helix Park Ave 300, Houston, TX 77030
Construction Project by unknown general contractor at
2450 Holcombe Blvd Ste G, Houston, TX 77021
Construction Project by unknown general contractor at
2450 Holcombe Blvd # H, Houston, TX 77021
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell at
1400 Pressler St, Houston, TX 77030
Federal Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
2450 Holcombe Blvd Ste F, Houston, TX 77021
Commercial Construction Project by Jacob White Construction at
Commercial Construction Project by Tellepsen at
1615 Braeswood Blvd, Houston, TX 77030
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 48%
2022 - 77%
2021 - 86%