Christensen Building Group

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Christensen Building Group Payment and Project History

Review the 472 Christensen Building Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring472 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

34%

37%

Unprotected Projects

59%

53%

56%

Reported Slow Payment

28%

Projects With Liens

13%

Christensen Building Group Project and Payment History

State / County Construction Project at

1211 Southmore Ave, Pasadena, TX 77502

State / County Construction Project at

5711 Neches St, Houston, TX 77026

Last known event: 03/15/2024
First known event: 12/15/2023

1 Active Lien

Commercial Construction Project at

451 Florida St, Baton Rouge, LA 70801

Last known event: 08/16/2023
First known event: 08/16/2023

Commercial Construction Project at

6525 Department of Energy Rd, Saint James, LA 70086

Commercial Construction Project at

5121 Underwood Rd, Pasadena, TX 77507

Last known event: 04/15/2024
First known event: 12/15/2023

1 Active Lien

Construction Project at

5000 BAYWAY DR, Baytown, TX 77520

Last known event: 02/15/2024
First known event: 03/15/2023

2 Active Liens

State / County Construction Project at

1212 Ave M, Huntsville, TX 77340

Last known event: 04/15/2024
First known event: 05/19/2023

Commercial Construction Project at

5955 Scenic Hwy, Baton Rouge, LA 70805

Commercial Construction Project at

3525 Decker Dr, Baytown, TX 77520

Last known event: 02/15/2024
First known event: 01/31/2020

13 Active Liens

State / County Construction Project at

2605 W Parkwood Ave, Friendswood, TX 77546

Last known event: 01/13/2023
First known event: 01/13/2023

Commercial Construction Project by Walker & Company at

22777 Springwoods Village Pkwy, Spring, TX 77389

Last known event: 04/15/2024
First known event: 02/15/2024

State / County Construction Project at

844 W Main St, Bellville, TX 77418

Last known event: 02/14/2024
First known event: 11/18/2022

State / County Construction Project at

12344 W Little York Rd, Houston, TX 77041

Last known event: 03/15/2024
First known event: 12/19/2022

1 Active Lien

State / County Construction Project at

121 Southmore Ave, Pasadena, TX 77502

State / County Construction Project by Forney Construction at

4000 Atascocita Rd, Humble, TX 77346

Last known event: 10/14/2022
First known event: 01/14/2022

State / County Construction Project at

9311 TELEPHONE RD, Houston, TX 77075

Commercial Construction Project at

2805 Sycamore St, Beaumont, TX 77701

Commercial Construction Project at

Wes, Houston, TX 77041

Last known event: 12/28/2023
First known event: 12/28/2023

Commercial Construction Project at

13424 SW Freeway Frontage Rd, Sugar Land, TX 77031

Last known event: 02/15/2024
First known event: 02/15/2024

Commercial Construction Project at

13921 North Fwy Ste 330, Houston, TX 77090

Commercial Construction Project at

4045 Scenic Hwy, Baton Rouge, LA 70805

Commercial Construction Project at

13424 Southwest Fwy, Sugar Land, TX 77478

Last known event: 01/12/2024
First known event: 05/11/2023

Commercial Construction Project at

69 Southwest Freeway, Sugar Land, TX 77478

Commercial Construction Project at

25915 S Frontage Rd, Channahon, IL 60410

Last known event: 11/21/2023
First known event: 11/21/2023

Commercial Construction Project at

13426 Southwest Fwy, Sugar Land, TX 77478

Last known event: 04/15/2024
First known event: 05/20/2022

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Payment History Summary

Recent Payment Performance

45% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 45%

Payment Performance Over the Years

According to available information, 46% of projects in 2023 had no reported payment incidents.

2023 - 46%

2022 - 51%

2021 - 45%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for Christensen Building Group.

100% 10% retainage

Payment Terms

Others typically said they were paid on invoice from Christensen Building Group. See what were common payment terms.

33% Pay if paid

33% Pay when paid

33% Paid on invoice

Days to Payment

Christensen Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

100% > 60 days