Menu

Celanese Past Projects and Payment History

In the last 12 months, Celanese has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

50%

Unprotected Projects

60%

43%

43%

Reported Slow Payment

20%

8%

3%

Projects With Liens

20%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20201
Celanese has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Celanese has 2 active liens in Texas.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Celanese Project and Payment History


  • Last known event: 03/13/2024
  • First known event: 04/24/2018
2 Active Liens 

Commercial Construction Project by Wood Plc at

  • Last known event: 05/15/2020
  • First known event: 12/15/2017

Commercial Construction Project by unknown general contractor at

9502 Bayport Blvd 9502, Pasadena, TX 77507

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Construction Project by unknown general contractor at

    8040 Dixie Hwy, Florence, KY 41042

    • Last known event: 08/30/2022
    • First known event: 08/30/2022

    Commercial Construction Project by S-Con Construction LLC at

    5736 co rd 4, Bishop, TX 78343

      Commercial Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        222 W Las Colinas Blvd Ste 1000, Irving, TX 75039

        • Last known event: 09/14/2021
        • First known event: 09/14/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/29/2020
        • First known event: 04/29/2020

        Commercial Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          77 Highway South, Bishop, TX 78343

          • Last known event: 06/26/2020
          • First known event: 06/26/2020
          1 Active Lien 

          Commercial Construction Project by unknown general contractor at

          77 Us 77 Bus, Bishop, TX 78343

          • Last known event: 05/15/2020
          • First known event: 05/15/2020

          Commercial Construction Project by unknown general contractor at

          , , AL

            Commercial Construction Project by Austin Industrial Services LP at

            5738 County Road 4 1, Bishop, TX 78343

              Commercial Construction Project by unknown general contractor at

              6406 TX 332, Freeport, TX 77541

                Commercial Construction Project by unknown general contractor at

                , , AL

                  Commercial Construction Project by unknown general contractor at

                  10/30/18 CELANESE CHEMICAL, Houston, TX 77034

                    Commercial Construction Project by unknown general contractor at

                    2604 Lee St, Greenville, TX 75401

                      Commercial Construction Project by unknown general contractor at

                      5734 Cr 4 Hwy 77 South, Bishop, TX 78223

                      • Last known event: 04/26/2018
                      • First known event: 04/26/2018

                      Commercial Construction Project by unknown general contractor at

                      5734 CR 4 Highway 77 South Bishop TX, San Antonio, TX 78223

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 04/24/2018
                        • First known event: 04/23/2018

                        Waiting for payment from Celanese


                        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

                        80% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 80%

                        Payment Performance Over the Years

                        According to available information, 83% of projects in 2023 had no reported payment incidents.

                        2024 - 0%

                        2023 - 83%

                        2022 - 86%

                        2021 - 83%

                        Read testimonials about Celanese


                        Net 60 Unless willing to provide a discount. Paid on time with net 60 terms.

                        3 years ago
                        See all testimonials