The City of Palestine (TX)
Property Owner / Public Entity
The City of Palestine (TX) Past Projects and Payment History
In the last 12 months, The City of Palestine (TX) has worked 3 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 Monitoring3 Projects
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%
Payment Performance Summary
Lien History
The City of Palestine (TX) Project and Payment History
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
504 N Queen St, Palestine, TX 75801
State / County Construction Project by unknown general contractor at
5956 N US HIGHWAY 79, Palestine, TX 75801
Commercial Construction Project by SCI Construction Ltd at
502 N Queen St 7068, Palestine, TX 75801
Commercial Construction Project by unknown general contractor at
1111 E Park Ave, Palestine, TX 75801
- Last known event: 03/25/2022
- First known event: 03/25/2022
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
City Parks In Palestine, City Parks In Pales, TX 75801
Commercial Construction Project by unknown general contractor at
1620 W Palestine Ave, Palestine, TX 75801
Commercial Construction Project by unknown general contractor at
Larry St Park Palestin, Palestine, TX 75803
Commercial Construction Project by unknown general contractor at
Fergiuson & Yorkshire Palestine, , TX
Commercial Construction Project by unknown general contractor at
Larry St Park Palestin, Palestine, TX 75803
Waiting for payment from The City of Palestine (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%